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
1,368 GBP2020-12-31
1,701 GBP2019-12-31
Fixed Assets - Investments
0 GBP2020-12-31
2,278 GBP2019-12-31
Fixed Assets
1,368 GBP2020-12-31
3,979 GBP2019-12-31
Debtors
154,747 GBP2020-12-31
206,982 GBP2019-12-31
Cash at bank and in hand
224,321 GBP2020-12-31
229,688 GBP2019-12-31
Current Assets
379,068 GBP2020-12-31
436,670 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-101,798 GBP2020-12-31
-159,855 GBP2019-12-31
Net Current Assets/Liabilities
277,270 GBP2020-12-31
276,815 GBP2019-12-31
Total Assets Less Current Liabilities
278,638 GBP2020-12-31
280,794 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
278,538 GBP2020-12-31
280,694 GBP2019-12-31
Equity
278,638 GBP2020-12-31
280,794 GBP2019-12-31
Average Number of Employees
82020-01-01 ~ 2020-12-31
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96 GBP2020-12-31
131 GBP2019-12-31
Computers
12,190 GBP2020-12-31
13,371 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
12,286 GBP2020-12-31
13,502 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-35 GBP2020-01-01 ~ 2020-12-31
Computers
-1,801 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-1,836 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66 GBP2020-12-31
71 GBP2019-12-31
Computers
10,852 GBP2020-12-31
11,730 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,918 GBP2020-12-31
11,801 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2020-01-01 ~ 2020-12-31
Computers
446 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15 GBP2020-01-01 ~ 2020-12-31
Computers
-1,324 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,339 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2020-12-31
60 GBP2019-12-31
Computers
1,338 GBP2020-12-31
1,641 GBP2019-12-31
Investments in group undertakings and participating interests
0 GBP2020-12-31
2,278 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
147,309 GBP2020-12-31
179,775 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2020-12-31
12,271 GBP2019-12-31
Other Debtors
Amounts falling due within one year
4,648 GBP2020-12-31
9,587 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
154,747 GBP2020-12-31
206,982 GBP2019-12-31
Trade Creditors/Trade Payables
Current
75,761 GBP2020-12-31
110,689 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
4,053 GBP2019-12-31
Other Taxation & Social Security Payable
22,818 GBP2020-12-31
38,059 GBP2019-12-31
Other Creditors
Current
3,219 GBP2020-12-31
7,054 GBP2019-12-31
Creditors
Current
101,798 GBP2020-12-31
159,855 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2020-12-31
9,900 GBP2019-12-31