82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,836 GBP2020-12-31
3,443 GBP2019-12-31
Debtors
50,427 GBP2020-12-31
Cash at bank and in hand
335 GBP2020-12-31
42,882 GBP2019-12-31
Current Assets
50,762 GBP2020-12-31
42,882 GBP2019-12-31
Net Current Assets/Liabilities
47,998 GBP2020-12-31
35,483 GBP2019-12-31
Total Assets Less Current Liabilities
58,834 GBP2020-12-31
38,926 GBP2019-12-31
Net Assets/Liabilities
1,624 GBP2020-12-31
1,209 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
1,623 GBP2020-12-31
1,208 GBP2019-12-31
Equity
1,624 GBP2020-12-31
1,209 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,050 GBP2020-12-31
4,050 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
14,050 GBP2020-12-31
4,050 GBP2019-12-31
Vehicles
10,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,214 GBP2020-12-31
607 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,214 GBP2020-12-31
607 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2020-01-01 ~ 2020-12-31
Vehicles
2,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,000 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
2,836 GBP2020-12-31
3,443 GBP2019-12-31
Vehicles
8,000 GBP2020-12-31
Trade Debtors/Trade Receivables
50,427 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2020-12-31
850 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,164 GBP2020-12-31
6,549 GBP2019-12-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
7,210 GBP2020-12-31
37,717 GBP2019-12-31