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
2,636 GBP2020-12-31
448 GBP2019-12-31
Debtors
5,169 GBP2020-12-31
600 GBP2019-12-31
Cash at bank and in hand
356 GBP2020-12-31
9,314 GBP2019-12-31
Current Assets
5,525 GBP2020-12-31
9,914 GBP2019-12-31
Net Current Assets/Liabilities
-1,005 GBP2020-12-31
5,313 GBP2019-12-31
Net Assets/Liabilities
1,631 GBP2020-12-31
5,761 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,531 GBP2020-12-31
5,661 GBP2019-12-31
Equity
1,631 GBP2020-12-31
5,761 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2020-12-31
500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,837 GBP2020-12-31
500 GBP2019-12-31
Plant and equipment
3,337 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2020-12-31
52 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,201 GBP2020-12-31
52 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
927 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
222 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
927 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
2,410 GBP2020-12-31
Furniture and fittings
226 GBP2020-12-31
448 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2019-12-31
Other Debtors
Amounts falling due within one year
5,169 GBP2020-12-31
Debtors
Amounts falling due within one year
5,169 GBP2020-12-31
600 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,730 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
6,470 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
60 GBP2020-12-31
871 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31