96090 - Other 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
62020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
10,930 GBP2020-12-31
7,940 GBP2019-12-31
Debtors
184,098 GBP2020-12-31
57,522 GBP2019-12-31
Cash at bank and in hand
334,531 GBP2020-12-31
295,905 GBP2019-12-31
Current Assets
518,629 GBP2020-12-31
353,427 GBP2019-12-31
Creditors
Amounts falling due within one year
1,160,371 GBP2020-12-31
585,924 GBP2019-12-31
Net Current Assets/Liabilities
641,742 GBP2020-12-31
232,497 GBP2019-12-31
Total Assets Less Current Liabilities
-630,812 GBP2020-12-31
-224,557 GBP2019-12-31
Net Assets/Liabilities
-630,812 GBP2020-12-31
-224,557 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-630,813 GBP2020-12-31
-224,558 GBP2019-12-31
Equity
-630,812 GBP2020-12-31
-224,557 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,946 GBP2020-12-31
3,050 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
18,647 GBP2020-12-31
10,496 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2020-12-31
275 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,717 GBP2020-12-31
2,556 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,161 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
3,383 GBP2020-12-31
2,775 GBP2019-12-31
Other Debtors
184,098 GBP2020-12-31
57,522 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,828 GBP2020-12-31
11,999 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,030,499 GBP2020-12-31
561,260 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,827 GBP2020-12-31
Other Creditors
Amounts falling due within one year
76,217 GBP2020-12-31
12,665 GBP2019-12-31