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.
Property, Plant & Equipment
3,493 GBP2020-12-31
15,013 GBP2019-12-31
Debtors
47,036 GBP2020-12-31
47,562 GBP2019-12-31
Cash at bank and in hand
102,833 GBP2020-12-31
21,878 GBP2019-12-31
Current Assets
149,869 GBP2020-12-31
69,440 GBP2019-12-31
Net Current Assets/Liabilities
81,877 GBP2020-12-31
16,661 GBP2019-12-31
Total Assets Less Current Liabilities
85,370 GBP2020-12-31
31,674 GBP2019-12-31
Net Assets/Liabilities
23,835 GBP2020-12-31
12,621 GBP2019-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
23,635 GBP2020-12-31
12,421 GBP2019-12-31
Equity
23,835 GBP2020-12-31
12,621 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
750 GBP2020-12-31
750 GBP2019-12-31
Furniture and fittings
1,131 GBP2020-12-31
548 GBP2019-12-31
Computers
5,695 GBP2020-12-31
5,217 GBP2019-12-31
Motor vehicles
45,165 GBP2020-12-31
45,165 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
52,741 GBP2020-12-31
51,680 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
513 GBP2020-12-31
434 GBP2019-12-31
Furniture and fittings
441 GBP2020-12-31
268 GBP2019-12-31
Computers
5,351 GBP2020-12-31
4,046 GBP2019-12-31
Motor vehicles
42,943 GBP2020-12-31
31,919 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,248 GBP2020-12-31
36,667 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
173 GBP2020-01-01 ~ 2020-12-31
Computers
1,305 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
11,024 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,581 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
237 GBP2020-12-31
316 GBP2019-12-31
Furniture and fittings
690 GBP2020-12-31
280 GBP2019-12-31
Computers
344 GBP2020-12-31
1,171 GBP2019-12-31
Motor vehicles
2,222 GBP2020-12-31
13,246 GBP2019-12-31
Other Debtors
Current
47,036 GBP2020-12-31
47,562 GBP2019-12-31
Trade Creditors/Trade Payables
Current
150 GBP2020-12-31
1,128 GBP2019-12-31
Other Taxation & Social Security Payable
61,218 GBP2020-12-31
44,922 GBP2019-12-31
Other Creditors
Current
6,624 GBP2020-12-31
6,729 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
10,871 GBP2020-12-31
16,201 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
200 GBP2020-12-31
200 GBP2019-12-31