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
02019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment
3,901 GBP2019-12-31
5,853 GBP2018-12-31
Fixed Assets - Investments
10 GBP2019-12-31
210 GBP2018-12-31
Fixed Assets
3,911 GBP2019-12-31
6,063 GBP2018-12-31
Debtors
150,324 GBP2019-12-31
318,594 GBP2018-12-31
Cash at bank and in hand
8,985 GBP2019-12-31
13,431 GBP2018-12-31
Current Assets
159,309 GBP2019-12-31
332,025 GBP2018-12-31
Creditors
Current
259,349 GBP2019-12-31
160,414 GBP2018-12-31
Net Current Assets/Liabilities
-100,040 GBP2019-12-31
171,611 GBP2018-12-31
Total Assets Less Current Liabilities
-96,129 GBP2019-12-31
177,674 GBP2018-12-31
Net Assets/Liabilities
-124,163 GBP2019-12-31
-137,838 GBP2018-12-31
Equity
Called up share capital
100,002 GBP2019-12-31
100,002 GBP2018-12-31
Share premium
1,042,892 GBP2019-12-31
1,042,892 GBP2018-12-31
Retained earnings (accumulated losses)
-1,267,057 GBP2019-12-31
-1,280,732 GBP2018-12-31
Equity
-124,163 GBP2019-12-31
-137,838 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,803 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,902 GBP2019-12-31
1,950 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,952 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,901 GBP2019-12-31
5,853 GBP2018-12-31
Investments in Group Undertakings
Cost valuation
10 GBP2019-12-31
210 GBP2018-12-31
Investments in Group Undertakings
10 GBP2019-12-31
210 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,411 GBP2019-12-31
Current, Amounts falling due within one year
294,564 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
52,913 GBP2019-12-31
Current, Amounts falling due within one year
23,699 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
150,324 GBP2019-12-31
Current, Amounts falling due within one year
318,594 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
2,105 GBP2019-12-31
2,105 GBP2018-12-31
Trade Creditors/Trade Payables
Current
99,980 GBP2019-12-31
156,986 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,323 GBP2018-12-31
Other Creditors
Current
91,351 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,631 GBP2019-12-31
3,684 GBP2018-12-31
Other Creditors
Non-current
25,403 GBP2019-12-31
120,714 GBP2018-12-31