82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,992 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,123 GBP2020-12-31
166 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
957 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Motor vehicles
2,869 GBP2020-12-31
3,826 GBP2019-12-31
Property, Plant & Equipment
2,869 GBP2020-12-31
3,826 GBP2019-12-31
Debtors
1,993 GBP2020-12-31
1,900 GBP2019-12-31
Cash at bank and in hand
69,409 GBP2020-12-31
10,696 GBP2019-12-31
Current Assets
71,402 GBP2020-12-31
12,596 GBP2019-12-31
Creditors
Amounts falling due within one year
48,962 GBP2020-12-31
56,935 GBP2019-12-31
Net Current Assets/Liabilities
22,440 GBP2020-12-31
-44,339 GBP2019-12-31
Total Assets Less Current Liabilities
25,309 GBP2020-12-31
-40,513 GBP2019-12-31
Creditors
Amounts falling due after one year
25,000 GBP2020-12-31
1,198 GBP2019-12-31
Net Assets/Liabilities
309 GBP2020-12-31
-41,711 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
308 GBP2020-12-31
-41,712 GBP2019-12-31
Equity
309 GBP2020-12-31
-41,711 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
3,992 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,123 GBP2020-12-31
166 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2020-01-01 ~ 2020-12-31
Other Debtors
1,993 GBP2020-12-31
1,900 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,026 GBP2020-12-31
9,421 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
2,171 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,982 GBP2020-12-31
1,897 GBP2019-12-31
Other Creditors
Amounts falling due within one year
20,783 GBP2020-12-31
45,617 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
1,198 GBP2019-12-31