82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32020-01-01 ~ 2020-12-31
32018-08-28 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,970 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,985 GBP2020-12-31
3,992 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,993 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
7,985 GBP2020-12-31
11,978 GBP2019-12-31
Property, Plant & Equipment
7,985 GBP2020-12-31
11,978 GBP2019-12-31
Debtors
29,374 GBP2020-12-31
1,486 GBP2019-12-31
Cash at bank and in hand
29,296 GBP2020-12-31
13,602 GBP2019-12-31
Current Assets
58,670 GBP2020-12-31
15,088 GBP2019-12-31
Net Current Assets/Liabilities
40,906 GBP2020-12-31
-8,984 GBP2019-12-31
Total Assets Less Current Liabilities
48,891 GBP2020-12-31
2,994 GBP2019-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2020-12-31
Net Assets/Liabilities
-1,109 GBP2020-12-31
2,994 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-1,110 GBP2020-12-31
2,993 GBP2019-12-31
Equity
-1,109 GBP2020-12-31
2,994 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,970 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,985 GBP2020-12-31
3,992 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,993 GBP2020-01-01 ~ 2020-12-31
Other Debtors
29,374 GBP2020-12-31
1,486 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,022 GBP2020-12-31
695 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
7,121 GBP2020-12-31
10 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,621 GBP2020-12-31
5,324 GBP2019-12-31
Other Creditors
Amounts falling due within one year
18,043 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-12-31