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.
Property, Plant & Equipment
4,156 GBP2020-12-31
5,526 GBP2019-12-31
Debtors
54,964 GBP2020-12-31
71,447 GBP2019-12-31
Cash at bank and in hand
7,349 GBP2020-12-31
10,696 GBP2019-12-31
Current Assets
62,313 GBP2020-12-31
82,143 GBP2019-12-31
Net Current Assets/Liabilities
-1,058,037 GBP2020-12-31
-772,554 GBP2019-12-31
Total Assets Less Current Liabilities
-1,053,881 GBP2020-12-31
-767,028 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-1,053,882 GBP2020-12-31
-767,029 GBP2019-12-31
-376,024 GBP2018-12-31
Equity
-1,053,881 GBP2020-12-31
-767,028 GBP2019-12-31
-376,023 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-286,853 GBP2020-01-01 ~ 2020-12-31
-391,005 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-286,853 GBP2020-01-01 ~ 2020-12-31
-391,005 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Other
8,499 GBP2020-12-31
8,081 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,343 GBP2020-12-31
2,555 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,788 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
4,156 GBP2020-12-31
5,526 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1,164 GBP2020-12-31
60 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
50,138 GBP2020-12-31
51,398 GBP2019-12-31
Other Debtors
Amounts falling due within one year
3,662 GBP2020-12-31
19,989 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
54,964 GBP2020-12-31
71,447 GBP2019-12-31
Trade Creditors/Trade Payables
Current
20,572 GBP2020-12-31
48,441 GBP2019-12-31
Amounts owed to group undertakings
Current
1,044,349 GBP2020-12-31
753,834 GBP2019-12-31
Other Taxation & Social Security Payable
45,855 GBP2020-12-31
24,721 GBP2019-12-31
Other Creditors
Current
9,574 GBP2020-12-31
27,701 GBP2019-12-31