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
14,230 GBP2020-12-31
7,174 GBP2019-12-31
Debtors
356,772 GBP2020-12-31
154,042 GBP2019-12-31
Cash at bank and in hand
52,543 GBP2020-12-31
70,286 GBP2019-12-31
Current Assets
409,315 GBP2020-12-31
224,328 GBP2019-12-31
Creditors
Current
566,416 GBP2020-12-31
426,691 GBP2019-12-31
Net Current Assets/Liabilities
-157,101 GBP2020-12-31
-202,363 GBP2019-12-31
Total Assets Less Current Liabilities
-142,871 GBP2020-12-31
-195,189 GBP2019-12-31
Creditors
Non-current
911,085 GBP2020-12-31
577,273 GBP2019-12-31
Net Assets/Liabilities
-1,053,956 GBP2020-12-31
-772,462 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-1,054,056 GBP2020-12-31
-772,562 GBP2019-12-31
Equity
-1,053,956 GBP2020-12-31
-772,462 GBP2019-12-31
Average Number of Employees
172020-01-01 ~ 2020-12-31
162019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,436 GBP2020-12-31
9,106 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,206 GBP2020-12-31
1,932 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,274 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
14,230 GBP2020-12-31
7,174 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200,393 GBP2020-12-31
104,368 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
156,379 GBP2020-12-31
49,674 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
356,772 GBP2020-12-31
154,042 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
9,583 GBP2020-12-31
Trade Creditors/Trade Payables
Current
66,887 GBP2020-12-31
19,102 GBP2019-12-31
Other Taxation & Social Security Payable
Current
105,120 GBP2020-12-31
37,662 GBP2019-12-31
Other Creditors
Current
384,826 GBP2020-12-31
369,927 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
40,417 GBP2020-12-31
Amounts owed to group undertakings
Non-current
870,668 GBP2020-12-31
577,273 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31