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.
Par Value of Share
Class 2 ordinary share
102019-01-01 ~ 2019-12-31
Property, Plant & Equipment
87,879 GBP2019-12-31
150,430 GBP2018-12-31
Total Inventories
16,533 GBP2019-12-31
15,590 GBP2018-12-31
Debtors
322,860 GBP2019-12-31
491,799 GBP2018-12-31
Cash at bank and in hand
486,072 GBP2019-12-31
394,470 GBP2018-12-31
Current Assets
825,465 GBP2019-12-31
901,859 GBP2018-12-31
Creditors
Current
320,603 GBP2019-12-31
380,720 GBP2018-12-31
Net Current Assets/Liabilities
504,862 GBP2019-12-31
521,139 GBP2018-12-31
Total Assets Less Current Liabilities
592,741 GBP2019-12-31
671,569 GBP2018-12-31
Creditors
Non-current
-25,746 GBP2019-12-31
-60,074 GBP2018-12-31
Net Assets/Liabilities
552,950 GBP2019-12-31
586,147 GBP2018-12-31
Equity
Called up share capital
356 GBP2019-12-31
356 GBP2018-12-31
Share premium
75,734 GBP2019-12-31
75,734 GBP2018-12-31
Retained earnings (accumulated losses)
476,860 GBP2019-12-31
510,057 GBP2018-12-31
Equity
552,950 GBP2019-12-31
586,147 GBP2018-12-31
Average Number of Employees
252019-01-01 ~ 2019-12-31
212018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
362,783 GBP2019-12-31
357,358 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,904 GBP2019-12-31
206,928 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,976 GBP2019-01-01 ~ 2019-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
34,328 GBP2019-12-31
34,329 GBP2018-12-31
hire purchase agreements
60,074 GBP2019-12-31
94,403 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,400 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,045 GBP2019-12-31
25,348 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,558 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
169,929 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
169,929 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-203,126 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-203,126 GBP2019-01-01 ~ 2019-12-31