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 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,163 GBP2017-12-31
Debtors
2,355 GBP2018-12-31
4,130 GBP2017-12-31
Cash at bank and in hand
7,459 GBP2018-12-31
10,491 GBP2017-12-31
Current Assets
9,814 GBP2018-12-31
14,621 GBP2017-12-31
Creditors
Current
9,714 GBP2018-12-31
6,029 GBP2017-12-31
Net Current Assets/Liabilities
100 GBP2018-12-31
8,592 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-12-31
9,755 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-12-31
9,532 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
9,432 GBP2017-12-31
Equity
100 GBP2018-12-31
9,532 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,445 GBP2017-12-31
Computers
13,333 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,778 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,445 GBP2018-01-01 ~ 2018-12-31
Computers
-13,333 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-15,778 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,686 GBP2017-12-31
Computers
12,929 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,615 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2018-01-01 ~ 2018-12-31
Computers
145 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,799 GBP2018-01-01 ~ 2018-12-31
Computers
-13,074 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,873 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
759 GBP2017-12-31
Computers
404 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,719 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
636 GBP2018-12-31
3,970 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,355 GBP2018-12-31
4,130 GBP2017-12-31
Other Taxation & Social Security Payable
Current
44 GBP2018-12-31
2,939 GBP2017-12-31
Other Creditors
Current
9,670 GBP2018-12-31
3,090 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
223 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31