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
22020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
9,164 GBP2020-12-31
12,218 GBP2019-12-31
Debtors
36,212 GBP2020-12-31
16,854 GBP2019-12-31
Cash at bank and in hand
1,482 GBP2020-12-31
7,368 GBP2019-12-31
Current Assets
37,694 GBP2020-12-31
24,222 GBP2019-12-31
Net Current Assets/Liabilities
-202,718 GBP2020-12-31
-213,086 GBP2019-12-31
Total Assets Less Current Liabilities
-193,554 GBP2020-12-31
-200,868 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-193,555 GBP2020-12-31
-200,869 GBP2019-12-31
Equity
-193,554 GBP2020-12-31
-200,868 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,745 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,581 GBP2020-12-31
9,527 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,054 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
9,164 GBP2020-12-31
12,218 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,271 GBP2020-12-31
Amounts falling due within one year, Current
23,397 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
1,204 GBP2020-12-31
4 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
29,737 GBP2020-12-31
Amounts falling due within one year, Current
-6,547 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
36,212 GBP2020-12-31
Amounts falling due within one year, Current
16,854 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
60,977 GBP2020-12-31
60,977 GBP2019-12-31
Trade Creditors/Trade Payables
Current
16,338 GBP2020-12-31
18,733 GBP2019-12-31
Amounts owed to group undertakings
Current
61,757 GBP2020-12-31
39,179 GBP2019-12-31
Other Taxation & Social Security Payable
Current
5,998 GBP2020-12-31
2,111 GBP2019-12-31
Other Creditors
Current
95,342 GBP2020-12-31
116,308 GBP2019-12-31