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.
Turnover/Revenue
304,762 GBP2019-01-01 ~ 2019-12-31
387,619 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-382,657 GBP2019-01-01 ~ 2019-12-31
-409,119 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-77,895 GBP2019-01-01 ~ 2019-12-31
-21,500 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
673 GBP2019-01-01 ~ 2019-12-31
449 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-77,222 GBP2019-01-01 ~ 2019-12-31
-21,051 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-77,222 GBP2019-01-01 ~ 2019-12-31
-21,051 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
348 GBP2019-12-31
464 GBP2018-12-31
Debtors
74,101 GBP2019-12-31
75,641 GBP2018-12-31
Cash at bank and in hand
210,654 GBP2019-12-31
298,179 GBP2018-12-31
Current Assets
284,755 GBP2019-12-31
373,820 GBP2018-12-31
Net Current Assets/Liabilities
266,535 GBP2019-12-31
343,641 GBP2018-12-31
Total Assets Less Current Liabilities
266,883 GBP2019-12-31
344,105 GBP2018-12-31
Equity
Called up share capital
218,604 GBP2019-12-31
218,604 GBP2018-12-31
Capital redemption reserve
81,396 GBP2019-12-31
81,396 GBP2018-12-31
Retained earnings (accumulated losses)
-33,117 GBP2019-12-31
44,105 GBP2018-12-31
65,156 GBP2017-12-31
Equity
266,883 GBP2019-12-31
344,105 GBP2018-12-31
Called up share capital, Restated amount
218,604 GBP2017-12-31
Restated amount
365,156 GBP2017-12-31
Property, Plant & Equipment - Depreciation Expense
116 GBP2019-01-01 ~ 2019-12-31
137 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Wages/Salaries
120,001 GBP2019-01-01 ~ 2019-12-31
160,162 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
4,285 GBP2019-01-01 ~ 2019-12-31
6,539 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,500 GBP2019-01-01 ~ 2019-12-31
22,944 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
166,786 GBP2019-01-01 ~ 2019-12-31
189,645 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,915 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,567 GBP2019-12-31
1,451 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
348 GBP2019-12-31
464 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
47,047 GBP2019-12-31
46,815 GBP2018-12-31
Other Debtors
Current
11,980 GBP2019-12-31
8,609 GBP2018-12-31
Prepayments/Accrued Income
Current
15,074 GBP2019-12-31
20,217 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
74,101 GBP2019-12-31
Current, Amounts falling due within one year
75,641 GBP2018-12-31
Trade Creditors/Trade Payables
Current
810 GBP2019-12-31
9,160 GBP2018-12-31
Other Taxation & Social Security Payable
Current
13,136 GBP2019-12-31
16,919 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
4,274 GBP2019-12-31
4,100 GBP2018-12-31