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
5,279 GBP2020-12-31
7,648 GBP2019-12-31
Total Inventories
4,800 GBP2020-12-31
Debtors
12,595 GBP2019-12-31
Cash at bank and in hand
9,018 GBP2020-12-31
22,517 GBP2019-12-31
Current Assets
13,818 GBP2020-12-31
102,344 GBP2019-12-31
Net Current Assets/Liabilities
-205,637 GBP2020-12-31
-145,027 GBP2019-12-31
Net Assets/Liabilities
-200,358 GBP2020-12-31
-137,379 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-200,359 GBP2020-12-31
-137,380 GBP2019-12-31
Equity
-200,358 GBP2020-12-31
-137,379 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
52018-11-08 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,272 GBP2020-12-31
1,272 GBP2019-12-31
Motor vehicles
8,154 GBP2020-12-31
8,154 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,426 GBP2020-12-31
9,426 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
885 GBP2020-12-31
419 GBP2019-12-31
Motor vehicles
3,262 GBP2020-12-31
1,359 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,147 GBP2020-12-31
1,778 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
466 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,903 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,369 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2020-12-31
853 GBP2019-12-31
Motor vehicles
4,892 GBP2020-12-31
6,795 GBP2019-12-31
Other types of inventories not specified separately
4,800 GBP2020-12-31
Trade Debtors/Trade Receivables
200 GBP2019-12-31
Prepayments
2,670 GBP2019-12-31
Other Debtors
9,725 GBP2019-12-31
Debtors
Current
12,595 GBP2019-12-31
Trade Creditors/Trade Payables
4,933 GBP2020-12-31
12,389 GBP2019-12-31
Taxation/Social Security Payable
1,823 GBP2020-12-31
Other Creditors
210,179 GBP2020-12-31
232,482 GBP2019-12-31
Accrued Liabilities
2,520 GBP2020-12-31
2,500 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31