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.
Intangible Assets
1,605 GBP2018-12-31
2,004 GBP2017-12-31
Property, Plant & Equipment
2,727 GBP2017-12-31
Fixed Assets
1,605 GBP2018-12-31
4,731 GBP2017-12-31
Total Inventories
400 GBP2018-12-31
15,651 GBP2017-12-31
Debtors
9,811 GBP2018-12-31
615 GBP2017-12-31
Cash at bank and in hand
66,832 GBP2018-12-31
68,231 GBP2017-12-31
Current Assets
77,043 GBP2018-12-31
84,497 GBP2017-12-31
Creditors
Current
7,347 GBP2018-12-31
7,829 GBP2017-12-31
Net Current Assets/Liabilities
69,696 GBP2018-12-31
76,668 GBP2017-12-31
Total Assets Less Current Liabilities
71,301 GBP2018-12-31
81,399 GBP2017-12-31
Equity
Called up share capital
75,000 GBP2018-12-31
75,000 GBP2017-12-31
Retained earnings (accumulated losses)
-3,699 GBP2018-12-31
6,399 GBP2017-12-31
Equity
71,301 GBP2018-12-31
81,399 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-12-31
32017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
3,999 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,394 GBP2018-12-31
1,995 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
399 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
1,605 GBP2018-12-31
2,004 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,829 GBP2017-12-31
Plant and equipment
8,610 GBP2017-12-31
Furniture and fittings
7,688 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,610 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-7,688 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,788 GBP2017-12-31
Plant and equipment
8,573 GBP2017-12-31
Furniture and fittings
7,555 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,573 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
-7,555 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,041 GBP2017-12-31
Plant and equipment
37 GBP2017-12-31
Furniture and fittings
133 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,995 GBP2017-12-31
Computers
17,173 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
55,295 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,995 GBP2018-01-01 ~ 2018-12-31
Computers
-17,173 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-55,295 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,375 GBP2017-12-31
Computers
16,277 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,568 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,375 GBP2018-01-01 ~ 2018-12-31
Computers
-16,277 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,568 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
620 GBP2017-12-31
Computers
896 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
297 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
9,811 GBP2018-12-31
318 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
9,811 GBP2018-12-31
615 GBP2017-12-31
Trade Creditors/Trade Payables
Current
443 GBP2018-12-31
1,030 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-152 GBP2018-12-31
-152 GBP2017-12-31
Other Creditors
Current
7,056 GBP2018-12-31
6,951 GBP2017-12-31