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
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
760 GBP2018-12-31
Fixed Assets
760 GBP2018-12-31
Debtors
Current
6,080 GBP2019-12-31
3,900 GBP2018-12-31
Cash at bank and in hand
29,928 GBP2019-12-31
54,602 GBP2018-12-31
Current Assets
36,008 GBP2019-12-31
58,502 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-21,195 GBP2019-12-31
-15,655 GBP2018-12-31
Net Current Assets/Liabilities
14,813 GBP2019-12-31
42,847 GBP2018-12-31
Total Assets Less Current Liabilities
14,813 GBP2019-12-31
43,607 GBP2018-12-31
Net Assets/Liabilities
14,813 GBP2019-12-31
43,607 GBP2018-12-31
Equity
Called up share capital
109 GBP2019-12-31
109 GBP2018-12-31
109 GBP2018-01-01
Retained earnings (accumulated losses)
14,704 GBP2019-12-31
43,498 GBP2018-12-31
80,806 GBP2018-01-01
Equity
14,813 GBP2019-12-31
43,607 GBP2018-12-31
80,915 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
-26,794 GBP2019-01-01 ~ 2019-12-31
-32,308 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-26,794 GBP2019-01-01 ~ 2019-12-31
-32,308 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2019-01-01 ~ 2019-12-31
-5,000 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-2,000 GBP2019-01-01 ~ 2019-12-31
-5,000 GBP2018-01-01 ~ 2018-12-31
Equity
Retained earnings (accumulated losses), Restated amount
43,498 GBP2018-12-31
Restated amount
43,607 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,693 GBP2019-12-31
15,693 GBP2018-12-31
Office equipment
15,100 GBP2019-12-31
15,100 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
30,793 GBP2019-12-31
30,793 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,126 GBP2018-12-31
Office equipment
14,907 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,033 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
567 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
193 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
760 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,693 GBP2019-12-31
Office equipment
15,100 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,793 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
567 GBP2018-12-31
Office equipment
193 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
600 GBP2019-12-31
Other Debtors
Current
5,195 GBP2019-12-31
3,614 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
285 GBP2019-12-31
286 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,988 GBP2019-12-31
18 GBP2018-12-31
Taxation/Social Security Payable
Current
528 GBP2019-12-31
2,905 GBP2018-12-31
Other Creditors
Current
16,679 GBP2019-12-31
8,932 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Creditors
Current
21,195 GBP2019-12-31
15,655 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31
Equity
Called up share capital
66 GBP2019-12-31
66 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2019-12-31
Par Value of Share
Class 3 ordinary share
1.002019-01-01 ~ 2019-12-31