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.
Intangible Assets
24,262 GBP2020-12-31
Property, Plant & Equipment
31,743 GBP2020-12-31
38,757 GBP2019-12-31
Fixed Assets
56,005 GBP2020-12-31
38,757 GBP2019-12-31
Total Inventories
10,235 GBP2020-12-31
24,240 GBP2019-12-31
Debtors
80,716 GBP2020-12-31
120,002 GBP2019-12-31
Cash at bank and in hand
13,812 GBP2020-12-31
15,962 GBP2019-12-31
Current Assets
104,763 GBP2020-12-31
160,204 GBP2019-12-31
Creditors
Current
153,100 GBP2020-12-31
129,981 GBP2019-12-31
Net Current Assets/Liabilities
-48,337 GBP2020-12-31
30,223 GBP2019-12-31
Total Assets Less Current Liabilities
7,668 GBP2020-12-31
68,980 GBP2019-12-31
Creditors
Non-current
228,014 GBP2020-12-31
182,885 GBP2019-12-31
Net Assets/Liabilities
-220,346 GBP2020-12-31
-113,905 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-220,347 GBP2020-12-31
-113,906 GBP2019-12-31
Equity
-220,346 GBP2020-12-31
-113,905 GBP2019-12-31
Average Number of Employees
102020-01-01 ~ 2020-12-31
62018-07-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,349 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,087 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,087 GBP2020-12-31
Intangible Assets
Other than goodwill
24,262 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,598 GBP2020-12-31
3,300 GBP2019-12-31
Furniture and fittings
44,734 GBP2020-12-31
44,734 GBP2019-12-31
Computers
1,624 GBP2020-12-31
1,624 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
49,956 GBP2020-12-31
49,658 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,221 GBP2020-12-31
707 GBP2019-12-31
Furniture and fittings
15,977 GBP2020-12-31
9,585 GBP2019-12-31
Computers
1,015 GBP2020-12-31
609 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,213 GBP2020-12-31
10,901 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
6,392 GBP2020-01-01 ~ 2020-12-31
Computers
406 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,312 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
2,377 GBP2020-12-31
2,593 GBP2019-12-31
Furniture and fittings
28,757 GBP2020-12-31
35,149 GBP2019-12-31
Computers
609 GBP2020-12-31
1,015 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,911 GBP2020-12-31
Amounts falling due within one year, Current
112,501 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
7,805 GBP2020-12-31
Amounts falling due within one year, Current
7,501 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
80,716 GBP2020-12-31
Amounts falling due within one year, Current
120,002 GBP2019-12-31
Trade Creditors/Trade Payables
Current
80,177 GBP2020-12-31
88,664 GBP2019-12-31
Other Taxation & Social Security Payable
Current
25,011 GBP2020-12-31
18,662 GBP2019-12-31
Other Creditors
Current
47,912 GBP2020-12-31
22,655 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
Other Creditors
Non-current
178,014 GBP2020-12-31
182,885 GBP2019-12-31