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.
Intangible Assets
34,341 GBP2018-12-30
Dividends Paid on Shares
48,078 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
15,605 GBP2018-12-30
50,869 GBP2017-12-31
Debtors
4,543,413 GBP2018-12-30
4,044,633 GBP2017-12-31
Cash at bank and in hand
296,982 GBP2018-12-30
348,789 GBP2017-12-31
Current Assets
4,840,395 GBP2018-12-30
4,393,422 GBP2017-12-31
Net Current Assets/Liabilities
4,421,857 GBP2018-12-30
3,834,417 GBP2017-12-31
Total Assets Less Current Liabilities
4,471,803 GBP2018-12-30
3,933,364 GBP2017-12-31
Equity
Called up share capital
10,000 GBP2018-12-30
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Retained earnings (accumulated losses)
4,461,803 GBP2018-12-30
3,923,364 GBP2017-12-31
3,848,062 GBP2016-12-31
Equity
4,471,803 GBP2018-12-30
3,933,364 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
218,236 GBP2018-01-01 ~ 2018-12-30
-124,316 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
218,236 GBP2018-01-01 ~ 2018-12-30
-124,316 GBP2017-01-01 ~ 2017-12-31
Director Remuneration
462,124 GBP2018-01-01 ~ 2018-12-30
425,573 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
68,683 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,342 GBP2018-12-30
20,605 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,737 GBP2018-01-01 ~ 2018-12-30
Intangible Assets
Net goodwill
34,341 GBP2018-12-30
48,078 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,606 GBP2017-12-31
Other
107,393 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
123,999 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,475 GBP2018-12-30
11,685 GBP2017-12-31
Other
94,919 GBP2018-12-30
61,445 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,394 GBP2018-12-30
73,130 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,790 GBP2018-01-01 ~ 2018-12-30
Other
33,474 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,264 GBP2018-01-01 ~ 2018-12-30
Property, Plant & Equipment
Land and buildings
3,131 GBP2018-12-30
4,921 GBP2017-12-31
Other
12,474 GBP2018-12-30
45,948 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
175,747 GBP2018-12-30
108,747 GBP2017-12-31
Amounts Owed By Related Parties
4,321,267 GBP2018-12-30
Current
3,867,210 GBP2017-12-31
Other Debtors
Amounts falling due within one year
46,399 GBP2018-12-30
68,676 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
4,543,413 GBP2018-12-30
4,044,633 GBP2017-12-31
Trade Creditors/Trade Payables
Current
18,264 GBP2018-12-30
40,996 GBP2017-12-31
Corporation Tax Payable
5,824 GBP2018-12-30
Other Taxation & Social Security Payable
146,904 GBP2018-12-30
172,183 GBP2017-12-31
Other Creditors
Current
247,546 GBP2018-12-30
345,826 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
159,388 GBP2018-12-30
244,642 GBP2017-12-31