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
5,334 GBP2017-12-31
Debtors
331,021 GBP2018-06-30
400,574 GBP2017-12-31
Cash at bank and in hand
133,897 GBP2018-06-30
53,457 GBP2017-12-31
Current Assets
464,918 GBP2018-06-30
454,031 GBP2017-12-31
Net Current Assets/Liabilities
437,981 GBP2018-06-30
417,947 GBP2017-12-31
Total Assets Less Current Liabilities
437,981 GBP2018-06-30
423,281 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-12-31
Retained earnings (accumulated losses)
437,979 GBP2018-06-30
423,279 GBP2017-12-31
Equity
437,981 GBP2018-06-30
423,281 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,651 GBP2017-12-31
Computers
17,178 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
48,182 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,651 GBP2018-01-01 ~ 2018-06-30
Computers
-17,178 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-48,182 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,457 GBP2017-12-31
Computers
13,959 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,847 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2018-01-01 ~ 2018-06-30
Computers
1,667 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,135 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,651 GBP2018-01-01 ~ 2018-06-30
Computers
-15,626 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,982 GBP2018-01-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2017-12-31
Computers
3,219 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
308,220 GBP2018-06-30
364,337 GBP2017-12-31
Other Debtors
Current
22,801 GBP2018-06-30
16,701 GBP2017-12-31
Prepayments/Accrued Income
Current
19,536 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,286 GBP2018-06-30
328 GBP2017-12-31
Other Taxation & Social Security Payable
3,690 GBP2018-06-30
5,956 GBP2017-12-31
Other Creditors
Current
19,961 GBP2018-06-30
29,800 GBP2017-12-31