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
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
62,287 GBP2018-12-31
69,519 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
62,287 GBP2018-12-31
69,519 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
1,188,390 GBP2018-12-31
1,028,266 GBP2017-12-31
Cash at bank and in hand
6,713 GBP2018-12-31
25,521 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,195,103 GBP2018-12-31
1,053,787 GBP2017-12-31
Creditors
Amounts falling due within one year
-1,097,827 GBP2018-12-31
-963,547 GBP2017-12-31
Net Current Assets/Liabilities
97,276 GBP2018-12-31
90,240 GBP2017-12-31
Total Assets Less Current Liabilities
159,563 GBP2018-12-31
159,759 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
148,012 GBP2018-12-31
146,730 GBP2017-12-31
Equity
Called up share capital
103 GBP2018-12-31
103 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Revaluation reserve
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
147,909 GBP2018-12-31
146,627 GBP2017-12-31
Equity
148,012 GBP2018-12-31
146,730 GBP2017-12-31
Average Number of Employees
62018-01-01 ~ 2018-12-31
152017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
177,356 GBP2018-12-31
171,978 GBP2017-12-31
Property, Plant & Equipment - Disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,069 GBP2018-12-31
102,459 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,610 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-01-01 ~ 2018-12-31