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
22,709 GBP2019-12-31
28,346 GBP2018-12-31
Debtors
293,657 GBP2019-12-31
293,740 GBP2018-12-31
Cash at bank and in hand
850,896 GBP2019-12-31
902,928 GBP2018-12-31
Current Assets
1,144,553 GBP2019-12-31
1,196,668 GBP2018-12-31
Net Current Assets/Liabilities
443,773 GBP2019-12-31
319,610 GBP2018-12-31
Total Assets Less Current Liabilities
466,482 GBP2019-12-31
347,956 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
465,482 GBP2019-12-31
346,956 GBP2018-12-31
223,490 GBP2017-12-31
Equity
466,482 GBP2019-12-31
347,956 GBP2018-12-31
224,490 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
118,526 GBP2019-01-01 ~ 2019-12-31
123,466 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
118,526 GBP2019-01-01 ~ 2019-12-31
123,466 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,183 GBP2019-12-31
21,183 GBP2018-12-31
Other
35,797 GBP2019-12-31
59,939 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
56,980 GBP2019-12-31
81,122 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-28,502 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-28,502 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,459 GBP2019-12-31
11,490 GBP2018-12-31
Other
21,812 GBP2019-12-31
41,286 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,271 GBP2019-12-31
52,776 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
969 GBP2019-01-01 ~ 2019-12-31
Other
6,845 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,814 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-26,319 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,319 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
8,724 GBP2019-12-31
9,693 GBP2018-12-31
Other
13,985 GBP2019-12-31
18,653 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
267,951 GBP2019-12-31
277,056 GBP2018-12-31
Other Debtors
Amounts falling due within one year
25,706 GBP2019-12-31
16,684 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
293,657 GBP2019-12-31
293,740 GBP2018-12-31
Trade Creditors/Trade Payables
Current
585,670 GBP2019-12-31
752,096 GBP2018-12-31
Corporation Tax Payable
29,857 GBP2019-12-31
31,475 GBP2018-12-31
Other Taxation & Social Security Payable
8,352 GBP2019-12-31
11,851 GBP2018-12-31
Other Creditors
Current
76,901 GBP2019-12-31
81,636 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,115 GBP2019-12-31
112,745 GBP2018-12-31