96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,165 GBP2020-12-31
2,884 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,742 GBP2020-12-31
1,268 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
474 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
1,423 GBP2020-12-31
1,616 GBP2019-12-31
Property, Plant & Equipment
1,423 GBP2020-12-31
1,616 GBP2019-12-31
Total Inventories
4,000 GBP2020-12-31
Debtors
9,798 GBP2020-12-31
2,647 GBP2019-12-31
Cash at bank and in hand
12,035 GBP2020-12-31
41 GBP2019-12-31
Current Assets
25,833 GBP2020-12-31
2,688 GBP2019-12-31
Creditors
Amounts falling due within one year
3,189 GBP2020-12-31
2,609 GBP2019-12-31
Net Current Assets/Liabilities
22,644 GBP2020-12-31
79 GBP2019-12-31
Total Assets Less Current Liabilities
24,067 GBP2020-12-31
1,695 GBP2019-12-31
Creditors
Amounts falling due after one year
23,750 GBP2020-12-31
Net Assets/Liabilities
317 GBP2020-12-31
1,695 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
316 GBP2020-12-31
1,694 GBP2019-12-31
Equity
317 GBP2020-12-31
1,695 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
3,165 GBP2020-12-31
2,884 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,742 GBP2020-12-31
1,268 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2020-01-01 ~ 2020-12-31
Other Debtors
9,798 GBP2020-12-31
2,647 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,678 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
2,909 GBP2020-12-31
3,957 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
514 GBP2020-12-31
283 GBP2019-12-31
Other Creditors
Amounts falling due within one year
-1,912 GBP2020-12-31
-1,631 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,750 GBP2020-12-31