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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
965 GBP2019-12-31
1,663 GBP2018-12-31
Debtors
7,327 GBP2019-12-31
12,828 GBP2018-12-31
Cash at bank and in hand
170 GBP2019-12-31
5 GBP2018-12-31
Current Assets
7,497 GBP2019-12-31
12,833 GBP2018-12-31
Creditors
Current
23,886 GBP2019-12-31
19,721 GBP2018-12-31
Net Current Assets/Liabilities
-16,389 GBP2019-12-31
-6,888 GBP2018-12-31
Total Assets Less Current Liabilities
-15,424 GBP2019-12-31
-5,225 GBP2018-12-31
Creditors
Non-current
-4,827 GBP2018-12-31
Net Assets/Liabilities
-15,424 GBP2019-12-31
-10,095 GBP2018-12-31
Equity
Called up share capital
2,002 GBP2019-12-31
2,002 GBP2018-12-31
Retained earnings (accumulated losses)
-17,426 GBP2019-12-31
-12,097 GBP2018-12-31
Equity
-15,424 GBP2019-12-31
-10,095 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
267 GBP2019-12-31
267 GBP2018-12-31
Furniture and fittings
5,940 GBP2019-12-31
6,098 GBP2018-12-31
Computers
5,549 GBP2019-12-31
6,191 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,756 GBP2019-12-31
12,556 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-257 GBP2019-01-01 ~ 2019-12-31
Computers
-863 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,120 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2019-12-31
267 GBP2018-12-31
Furniture and fittings
5,183 GBP2019-12-31
5,198 GBP2018-12-31
Computers
5,341 GBP2019-12-31
5,428 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,791 GBP2019-12-31
10,893 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2019-01-01 ~ 2019-12-31
Computers
776 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-99 GBP2019-01-01 ~ 2019-12-31
Computers
-863 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-962 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
757 GBP2019-12-31
900 GBP2018-12-31
Computers
208 GBP2019-12-31
763 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,820 GBP2019-12-31
Amounts falling due within one year, Current
10,956 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,507 GBP2019-12-31
Amounts falling due within one year, Current
1,872 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
7,327 GBP2019-12-31
Amounts falling due within one year, Current
12,828 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
2,052 GBP2019-12-31
1,286 GBP2018-12-31
Trade Creditors/Trade Payables
Current
173 GBP2019-12-31
1,239 GBP2018-12-31
Other Taxation & Social Security Payable
Current
4,390 GBP2019-12-31
5,628 GBP2018-12-31
Other Creditors
Current
17,271 GBP2019-12-31
11,568 GBP2018-12-31
Non-current
4,827 GBP2018-12-31