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.
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment
12,949 GBP2019-12-31
17,440 GBP2018-12-31
Debtors
469,333 GBP2019-12-31
664,048 GBP2018-12-31
Cash at bank and in hand
38 GBP2019-12-31
110 GBP2018-12-31
Current Assets
469,371 GBP2019-12-31
664,158 GBP2018-12-31
Creditors
Amounts falling due within one year
250,311 GBP2019-12-31
409,790 GBP2018-12-31
Net Current Assets/Liabilities
219,060 GBP2019-12-31
254,368 GBP2018-12-31
Total Assets Less Current Liabilities
232,009 GBP2019-12-31
271,808 GBP2018-12-31
Creditors
Amounts falling due after one year
134,983 GBP2019-12-31
209,621 GBP2018-12-31
Net Assets/Liabilities
96,035 GBP2019-12-31
60,666 GBP2018-12-31
Equity
Called up share capital
9,167 GBP2019-12-31
9,167 GBP2018-12-31
Retained earnings (accumulated losses)
86,868 GBP2019-12-31
51,499 GBP2018-12-31
Equity
96,035 GBP2019-12-31
60,666 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-01-01 ~ 2019-12-31
Office equipment
0.252019-01-01 ~ 2019-12-31
Computers
0.252019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,341 GBP2019-01-01 ~ 2019-12-31
-4,709 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,065 GBP2019-01-01 ~ 2019-12-31
-4,771 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,390 GBP2019-12-31
4,308 GBP2018-12-31
Office equipment
51,694 GBP2018-12-31
Computers
38,620 GBP2019-12-31
38,620 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
91,699 GBP2019-12-31
94,622 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-3,791 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-3,791 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,892 GBP2019-12-31
3,665 GBP2018-12-31
Office equipment
37,462 GBP2019-12-31
36,527 GBP2018-12-31
Computers
37,396 GBP2019-12-31
36,989 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,750 GBP2019-12-31
77,181 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
227 GBP2019-01-01 ~ 2019-12-31
Office equipment
4,726 GBP2019-01-01 ~ 2019-12-31
Computers
407 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,791 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,791 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
498 GBP2019-12-31
643 GBP2018-12-31
Office equipment
11,227 GBP2019-12-31
15,167 GBP2018-12-31
Computers
1,224 GBP2019-12-31
1,631 GBP2018-12-31
Trade Debtors/Trade Receivables
78,735 GBP2019-12-31
260,776 GBP2018-12-31
Other Debtors
390,598 GBP2019-12-31
403,272 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,000 GBP2019-12-31
77,099 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,942 GBP2019-12-31
134,444 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
2,724 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,740 GBP2019-12-31
12,408 GBP2018-12-31
Other Creditors
Amounts falling due within one year
36,033 GBP2019-12-31
140,068 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
134,983 GBP2019-12-31
209,621 GBP2018-12-31
Deferred Tax Liabilities
-991 GBP2019-12-31
-1,521 GBP2018-12-31
Net Deferred Tax Liability/Asset
67,947 GBP2019-12-31
79,289 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.10 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91,670 shares2019-12-31
91,670 shares2018-12-31