82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,415 GBP2019-12-31
Fixed Assets
10,415 GBP2019-12-31
Trade Debtors/Trade Receivables
604 GBP2020-12-31
Cash at bank and in hand
9 GBP2020-12-31
386 GBP2019-12-31
Current Assets
613 GBP2020-12-31
386 GBP2019-12-31
Net Current Assets/Liabilities
133 GBP2020-12-31
Total Assets Less Current Liabilities
133 GBP2020-12-31
10,038 GBP2019-12-31
Net Assets/Liabilities
133 GBP2020-12-31
10,038 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
33 GBP2020-12-31
9,938 GBP2019-12-31
Equity
133 GBP2020-12-31
10,038 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
18,518 GBP2019-12-31
Office equipment
5,768 GBP2019-12-31
Furniture and fittings
12,750 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
-5,768 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-12,750 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-18,518 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,103 GBP2019-12-31
Office equipment
2,524 GBP2019-12-31
Furniture and fittings
5,579 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,103 GBP2020-01-01 ~ 2020-12-31
Office equipment
-2,524 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-5,579 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
7,171 GBP2019-12-31
Office equipment
3,244 GBP2019-12-31
Other Debtors
Amounts falling due within one year
604 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2020-12-31
156 GBP2019-12-31
Other Creditors
Amounts falling due within one year
360 GBP2020-12-31
607 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31