HAP COMMERCE LTD. - 2016-11-21
Average Number of Employees
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,828 GBP2019-12-31
Fixed Assets
1,828 GBP2019-12-31
Debtors
870 GBP2019-12-31
Cash at bank and in hand
57 GBP2020-12-31
Current Assets
57 GBP2020-12-31
870 GBP2019-12-31
Net Current Assets/Liabilities
-5,766 GBP2020-12-31
-5,830 GBP2019-12-31
Total Assets Less Current Liabilities
-5,766 GBP2020-12-31
-4,002 GBP2019-12-31
Net Assets/Liabilities
-5,766 GBP2020-12-31
-4,384 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-5,767 GBP2020-12-31
-4,385 GBP2019-12-31
Equity
-5,766 GBP2020-12-31
-4,384 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,940 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,940 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-5,940 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-5,940 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,112 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,112 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,112 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,112 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
1,828 GBP2019-12-31
Trade Debtors/Trade Receivables
870 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,883 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
100 GBP2020-12-31
100 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
278 GBP2020-12-31
144 GBP2019-12-31
Other Creditors
Amounts falling due within one year
5,445 GBP2020-12-31
3,573 GBP2019-12-31