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
328 GBP2019-12-31
Fixed Assets
328 GBP2019-12-31
Debtors
37,256 GBP2020-12-31
9,461 GBP2019-12-31
Cash at bank and in hand
668 GBP2020-12-31
10,967 GBP2019-12-31
Current Assets
37,924 GBP2020-12-31
20,428 GBP2019-12-31
Net Current Assets/Liabilities
22,366 GBP2020-12-31
-108 GBP2019-12-31
Total Assets Less Current Liabilities
22,366 GBP2020-12-31
220 GBP2019-12-31
Net Assets/Liabilities
22,366 GBP2020-12-31
220 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
22,266 GBP2020-12-31
120 GBP2019-12-31
Equity
22,366 GBP2020-12-31
220 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
740 GBP2019-12-31
Office equipment
9,481 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
10,221 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-740 GBP2020-01-01 ~ 2020-12-31
Office equipment
-9,481 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-10,221 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
412 GBP2019-12-31
Office equipment
9,481 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,893 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
49 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-461 GBP2020-01-01 ~ 2020-12-31
Office equipment
-9,481 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,942 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
328 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,475 GBP2019-12-31
Other Debtors
Amounts falling due within one year
37,256 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,986 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,986 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,058 GBP2020-12-31
13,696 GBP2019-12-31
Other Creditors
Amounts falling due within one year
354 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2020-12-31
1,500 GBP2019-12-31