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
Plant and equipment
989 EUR2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
725 EUR2020-12-31
527 EUR2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 EUR2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
264 EUR2020-12-31
462 EUR2019-12-31
Turnover/Revenue
58,526 EUR2020-01-01 ~ 2020-12-31
59,767 EUR2019-01-01 ~ 2019-12-31
Cost of Sales
-40,417 EUR2020-01-01 ~ 2020-12-31
-41,131 EUR2019-01-01 ~ 2019-12-31
Gross Profit/Loss
18,109 EUR2020-01-01 ~ 2020-12-31
18,636 EUR2019-01-01 ~ 2019-12-31
Administrative Expenses
-11,563 EUR2020-01-01 ~ 2020-12-31
-18,107 EUR2019-01-01 ~ 2019-12-31
Operating Profit/Loss
6,546 EUR2020-01-01 ~ 2020-12-31
529 EUR2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-63 EUR2020-01-01 ~ 2020-12-31
-1 EUR2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
6,483 EUR2020-01-01 ~ 2020-12-31
528 EUR2019-01-01 ~ 2019-12-31
Profit/Loss
5,096 EUR2020-01-01 ~ 2020-12-31
33 EUR2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
264 EUR2020-12-31
462 EUR2019-12-31
Debtors
36,285 EUR2020-12-31
30,062 EUR2019-12-31
Cash at bank and in hand
263 EUR2020-12-31
2,017 EUR2019-12-31
Current Assets
36,548 EUR2020-12-31
32,079 EUR2019-12-31
Creditors
Amounts falling due within one year
20,854 EUR2020-12-31
21,679 EUR2019-12-31
Net Current Assets/Liabilities
15,694 EUR2020-12-31
10,400 EUR2019-12-31
Total Assets Less Current Liabilities
15,958 EUR2020-12-31
10,862 EUR2019-12-31
Net Assets/Liabilities
15,958 EUR2020-12-31
10,862 EUR2019-12-31
Equity
Called up share capital
1,173 EUR2020-12-31
1,173 EUR2019-12-31
1,173 EUR2018-12-31
Retained earnings (accumulated losses)
14,785 EUR2020-12-31
9,689 EUR2019-12-31
9,656 EUR2018-12-31
Equity
15,958 EUR2020-12-31
10,862 EUR2019-12-31
Restated amount
10,862 EUR2019-12-31
10,829 EUR2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,096 EUR2020-01-01 ~ 2020-12-31
33 EUR2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,096 EUR2020-01-01 ~ 2020-12-31
33 EUR2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
5,096 EUR2020-01-01 ~ 2020-12-31
33 EUR2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
198 EUR2020-01-01 ~ 2020-12-31
198 EUR2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
989 EUR2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
725 EUR2020-12-31
527 EUR2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 EUR2020-01-01 ~ 2020-12-31
Prepayments/Accrued Income
2,010 EUR2020-12-31
3,793 EUR2019-12-31
Other Debtors
153 EUR2020-12-31
757 EUR2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,992 EUR2020-12-31
8,770 EUR2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,112 EUR2020-12-31
1,998 EUR2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,332 EUR2020-12-31
2,603 EUR2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,869 EUR2020-12-31
7,759 EUR2019-12-31
Par Value of Share
Class 1 ordinary share
1.173 shares2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
1,000 shares2019-12-31