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
1,087 GBP2020-12-31
1,026 GBP2019-12-31
Total Inventories
39,530 GBP2020-12-31
Debtors
101,936 GBP2020-12-31
112,430 GBP2019-12-31
Cash at bank and in hand
158,256 GBP2020-12-31
104,346 GBP2019-12-31
Current Assets
299,722 GBP2020-12-31
216,776 GBP2019-12-31
Creditors
Current
98,203 GBP2020-12-31
94,796 GBP2019-12-31
Net Current Assets/Liabilities
201,519 GBP2020-12-31
121,980 GBP2019-12-31
Total Assets Less Current Liabilities
202,606 GBP2020-12-31
123,006 GBP2019-12-31
Creditors
Non-current
-44,792 GBP2020-12-31
Net Assets/Liabilities
157,608 GBP2020-12-31
122,811 GBP2019-12-31
Equity
Called up share capital
101 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
157,507 GBP2020-12-31
122,711 GBP2019-12-31
Equity
157,608 GBP2020-12-31
122,811 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
12018-07-23 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,696 GBP2020-12-31
1,070 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2020-12-31
44 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,087 GBP2020-12-31
1,026 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,085 GBP2020-12-31
Current, Amounts falling due within one year
55,920 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
53,851 GBP2020-12-31
Current, Amounts falling due within one year
56,510 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
101,936 GBP2020-12-31
Current, Amounts falling due within one year
112,430 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,208 GBP2020-12-31
Other Taxation & Social Security Payable
Current
90,876 GBP2020-12-31
92,736 GBP2019-12-31
Other Creditors
Current
2,119 GBP2020-12-31
2,060 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,792 GBP2020-12-31