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
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,404 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,404 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
732 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,082 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
672 GBP2019-12-31
Property, Plant & Equipment
672 GBP2019-12-31
Debtors
886 GBP2020-12-31
382 GBP2019-12-31
Cash at bank and in hand
31,453 GBP2020-12-31
82,966 GBP2019-12-31
Current Assets
32,339 GBP2020-12-31
83,348 GBP2019-12-31
Creditors
Amounts falling due within one year
11,448 GBP2020-12-31
60,312 GBP2019-12-31
Net Current Assets/Liabilities
20,891 GBP2020-12-31
23,036 GBP2019-12-31
Total Assets Less Current Liabilities
20,891 GBP2020-12-31
23,708 GBP2019-12-31
Net Assets/Liabilities
20,891 GBP2020-12-31
23,580 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
20,791 GBP2020-12-31
23,480 GBP2019-12-31
Equity
20,891 GBP2020-12-31
23,580 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
1,404 GBP2019-12-31
Property, Plant & Equipment - Disposals
-1,404 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,082 GBP2020-01-01 ~ 2020-12-31
Other Debtors
886 GBP2020-12-31
382 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
15,361 GBP2019-12-31
Other Creditors
Amounts falling due within one year
11,448 GBP2020-12-31
44,951 GBP2019-12-31