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.
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
799 GBP2020-12-31
998 GBP2019-12-31
Debtors
8,100 GBP2020-12-31
5,747 GBP2019-12-31
Cash at bank and in hand
14,963 GBP2020-12-31
504 GBP2019-12-31
Current Assets
23,063 GBP2020-12-31
6,251 GBP2019-12-31
Creditors
Current
7,071 GBP2020-12-31
6,433 GBP2019-12-31
Net Current Assets/Liabilities
15,992 GBP2020-12-31
-182 GBP2019-12-31
Total Assets Less Current Liabilities
16,791 GBP2020-12-31
816 GBP2019-12-31
Creditors
Non-current
-16,500 GBP2020-12-31
Net Assets/Liabilities
139 GBP2020-12-31
579 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
39 GBP2020-12-31
479 GBP2019-12-31
Equity
139 GBP2020-12-31
579 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2019-12-31
Computers
750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,950 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
708 GBP2020-12-31
586 GBP2019-12-31
Computers
443 GBP2020-12-31
366 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,151 GBP2020-12-31
952 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2020-01-01 ~ 2020-12-31
Computers
77 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
492 GBP2020-12-31
614 GBP2019-12-31
Computers
307 GBP2020-12-31
384 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
8,100 GBP2020-12-31
Amounts falling due within one year, Current
5,747 GBP2019-12-31
Other Taxation & Social Security Payable
Current
6,363 GBP2020-12-31
6,121 GBP2019-12-31
Other Creditors
Current
708 GBP2020-12-31
312 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
16,500 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
27,010 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-27,450 GBP2020-01-01 ~ 2020-12-31