82990 - Other Business Support 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
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Debtors
Current
157,483 GBP2020-12-31
134,082 GBP2019-12-31
Cash at bank and in hand
89,637 GBP2020-12-31
41,436 GBP2019-12-31
Current Assets
247,120 GBP2020-12-31
175,518 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-97,410 GBP2020-12-31
Net Current Assets/Liabilities
149,710 GBP2020-12-31
114,854 GBP2019-12-31
Net Assets/Liabilities
149,710 GBP2020-12-31
114,854 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
1,000 GBP2019-01-01
Retained earnings (accumulated losses)
148,710 GBP2020-12-31
113,854 GBP2019-12-31
13,641 GBP2019-01-01
Equity
149,710 GBP2020-12-31
114,854 GBP2019-12-31
14,641 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
33,541 GBP2020-01-01 ~ 2020-12-31
99,967 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
33,541 GBP2020-01-01 ~ 2020-12-31
99,967 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,856 GBP2020-01-01 ~ 2020-12-31
100,213 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
34,856 GBP2020-01-01 ~ 2020-12-31
100,213 GBP2019-01-01 ~ 2019-12-31
Amounts Owed by Group Undertakings
Current
140,735 GBP2020-12-31
107,303 GBP2019-12-31
Other Debtors
Current
7,801 GBP2020-12-31
10,966 GBP2019-12-31
Prepayments/Accrued Income
Current
3,927 GBP2020-12-31
5,802 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
5,020 GBP2020-12-31
10,011 GBP2019-12-31
Trade Creditors/Trade Payables
Current
8,047 GBP2019-12-31
Corporation Tax Payable
Current
9,770 GBP2020-12-31
9,594 GBP2019-12-31
Taxation/Social Security Payable
Current
42,336 GBP2020-12-31
10,412 GBP2019-12-31
Other Creditors
Current
3,139 GBP2020-12-31
2,379 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
42,165 GBP2020-12-31
30,232 GBP2019-12-31
Creditors
Current
97,410 GBP2020-12-31
60,664 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,650 GBP2019-12-31