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
1,767 GBP2019-12-31
2,356 GBP2018-12-31
Fixed Assets - Investments
2,324 GBP2019-12-31
2,324 GBP2018-12-31
Fixed Assets
4,091 GBP2019-12-31
4,680 GBP2018-12-31
Debtors
145,581 GBP2019-12-31
214,959 GBP2018-12-31
Cash at bank and in hand
735 GBP2019-12-31
3,165 GBP2018-12-31
Current Assets
146,316 GBP2019-12-31
218,124 GBP2018-12-31
Net Current Assets/Liabilities
56,824 GBP2019-12-31
124,504 GBP2018-12-31
Net Assets/Liabilities
60,915 GBP2019-12-31
129,184 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,222 GBP2019-12-31
25,222 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
25,222 GBP2019-12-31
25,222 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,455 GBP2019-12-31
22,866 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,455 GBP2019-12-31
22,866 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,767 GBP2019-12-31
2,356 GBP2018-12-31
Trade Debtors/Trade Receivables
4,642 GBP2019-12-31
2,537 GBP2018-12-31
Amounts Owed By Related Parties
136,813 GBP2019-12-31
196,669 GBP2018-12-31
Prepayments
3,926 GBP2019-12-31
15,553 GBP2018-12-31
Other Debtors
200 GBP2019-12-31
200 GBP2018-12-31
Debtors
Current
145,581 GBP2019-12-31
214,959 GBP2018-12-31
Trade Creditors/Trade Payables
3,695 GBP2019-12-31
5,925 GBP2018-12-31
Amounts Owed to Related Parties
50,292 GBP2019-12-31
55,264 GBP2018-12-31
Taxation/Social Security Payable
8,757 GBP2019-12-31
4,132 GBP2018-12-31
Accrued Liabilities
26,748 GBP2019-12-31
28,299 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
102019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-12-31
Director Remuneration
18,500 GBP2019-01-01 ~ 2019-12-31
18,500 GBP2018-01-01 ~ 2018-12-31