63990 - Other Information 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
72,962 GBP2018-12-31
75,933 GBP2017-12-31
Total Inventories
6,000 GBP2018-12-31
6,000 GBP2017-12-31
Debtors
87,490 GBP2018-12-31
88,043 GBP2017-12-31
Cash at bank and in hand
1,249 GBP2018-12-31
11,438 GBP2017-12-31
Current Assets
94,739 GBP2018-12-31
105,481 GBP2017-12-31
Creditors
Current
12,505 GBP2018-12-31
18,574 GBP2017-12-31
Net Current Assets/Liabilities
82,234 GBP2018-12-31
86,907 GBP2017-12-31
Total Assets Less Current Liabilities
155,196 GBP2018-12-31
162,840 GBP2017-12-31
Creditors
Non-current
145,000 GBP2018-12-31
145,000 GBP2017-12-31
Net Assets/Liabilities
10,196 GBP2018-12-31
17,840 GBP2017-12-31
Equity
Called up share capital
1,200 GBP2018-12-31
1,200 GBP2017-12-31
Retained earnings (accumulated losses)
8,996 GBP2018-12-31
16,640 GBP2017-12-31
Equity
10,196 GBP2018-12-31
17,840 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
323,075 GBP2018-12-31
321,976 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
250,113 GBP2018-12-31
246,043 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,070 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
72,962 GBP2018-12-31
75,933 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
394 GBP2018-12-31
Amounts falling due within one year, Current
1,220 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
87,096 GBP2018-12-31
Amounts falling due within one year, Current
86,823 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
87,490 GBP2018-12-31
Amounts falling due within one year, Current
88,043 GBP2017-12-31
Trade Creditors/Trade Payables
Current
230 GBP2018-12-31
6,263 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,167 GBP2017-12-31
Other Creditors
Current
12,275 GBP2018-12-31
11,144 GBP2017-12-31
Non-current
145,000 GBP2018-12-31
145,000 GBP2017-12-31