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
8,650 GBP2018-12-31
Debtors
Current
148,628 GBP2019-12-31
165,906 GBP2018-12-31
Cash at bank and in hand
2,101 GBP2019-12-31
4,552 GBP2018-12-31
Current Assets
150,729 GBP2019-12-31
170,458 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-48,079 GBP2018-12-31
Net Current Assets/Liabilities
142,139 GBP2019-12-31
122,379 GBP2018-12-31
Total Assets Less Current Liabilities
142,139 GBP2019-12-31
131,029 GBP2018-12-31
Net Assets/Liabilities
142,139 GBP2019-12-31
129,739 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
141,139 GBP2019-12-31
128,739 GBP2018-12-31
Equity
142,139 GBP2019-12-31
129,739 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
92018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,536 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,536 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,886 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,354 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,240 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
8,650 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
146,758 GBP2019-12-31
147,292 GBP2018-12-31
Other Debtors
Current
1,870 GBP2019-12-31
7,687 GBP2018-12-31
Prepayments/Accrued Income
Current
10,927 GBP2018-12-31
Trade Creditors/Trade Payables
Current
16,106 GBP2018-12-31
Corporation Tax Payable
Current
4,590 GBP2019-12-31
5,100 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,239 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-12-31
17,634 GBP2018-12-31
Creditors
Current
8,590 GBP2019-12-31
48,079 GBP2018-12-31
Net Deferred Tax Liability/Asset
-1,290 GBP2018-12-31
1,675 GBP2018-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,290 GBP2019-01-01 ~ 2019-12-31
-2,965 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,471 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
117,850 GBP2018-12-31
Between one and five year
14,130 GBP2018-12-31