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
19,933 GBP2019-12-31
1,781 GBP2018-12-31
Total Inventories
2,754 GBP2019-12-31
229,755 GBP2018-12-31
Debtors
193,768 GBP2019-12-31
197,020 GBP2018-12-31
Cash at bank and in hand
69,764 GBP2019-12-31
886 GBP2018-12-31
Current Assets
266,286 GBP2019-12-31
427,661 GBP2018-12-31
Net Current Assets/Liabilities
-571,405 GBP2019-12-31
-246,304 GBP2018-12-31
Total Assets Less Current Liabilities
-551,472 GBP2019-12-31
-244,523 GBP2018-12-31
Creditors
Non-current
-71,905 GBP2019-12-31
-122,845 GBP2018-12-31
Net Assets/Liabilities
-623,895 GBP2019-12-31
-367,706 GBP2018-12-31
Equity
Called up share capital
650 GBP2019-12-31
650 GBP2018-12-31
Share premium
49,500 GBP2019-12-31
49,500 GBP2018-12-31
Retained earnings (accumulated losses)
-674,045 GBP2019-12-31
-417,856 GBP2018-12-31
Equity
-623,895 GBP2019-12-31
-367,706 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,982 GBP2019-12-31
46,849 GBP2018-12-31
Furniture and fittings
2,492 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
20,982 GBP2019-12-31
49,341 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,849 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-2,492 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-49,341 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,049 GBP2019-12-31
46,316 GBP2018-12-31
Furniture and fittings
1,244 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,049 GBP2019-12-31
47,560 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,505 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
126 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,631 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,772 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,370 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,142 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
19,933 GBP2019-12-31
533 GBP2018-12-31
Furniture and fittings
1,248 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
78,611 GBP2019-12-31
114,543 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
56,046 GBP2019-12-31
68,774 GBP2018-12-31
Other Debtors
Current
24,533 GBP2019-12-31
13,703 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
18,479 GBP2018-12-31
Trade Creditors/Trade Payables
Current
15,546 GBP2019-12-31
32,885 GBP2018-12-31
Amounts owed to group undertakings
Current
497,022 GBP2019-12-31
Other Taxation & Social Security Payable
36,489 GBP2019-12-31
108,326 GBP2018-12-31
Other Creditors
Current
288,634 GBP2019-12-31
514,275 GBP2018-12-31
Non-current
71,905 GBP2019-12-31
122,845 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
650 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
650 GBP2019-12-31
650 GBP2018-12-31