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.
Property, Plant & Equipment
67,484 GBP2019-12-29
88,731 GBP2018-12-31
Fixed Assets
67,484 GBP2019-12-29
88,731 GBP2018-12-31
Debtors
1,441,216 GBP2019-12-29
2,009,610 GBP2018-12-31
Cash at bank and in hand
157,956 GBP2019-12-29
123,046 GBP2018-12-31
Current Assets
1,599,172 GBP2019-12-29
2,132,656 GBP2018-12-31
Net Current Assets/Liabilities
1,309,517 GBP2019-12-29
1,438,034 GBP2018-12-31
Total Assets Less Current Liabilities
1,377,001 GBP2019-12-29
1,526,765 GBP2018-12-31
Net Assets/Liabilities
1,377,001 GBP2019-12-29
1,526,765 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
1,377,001 GBP2019-12-29
1,526,765 GBP2018-12-31
Equity
1,377,001 GBP2019-12-29
1,526,765 GBP2018-12-31
Average Number of Employees
1642019-01-01 ~ 2019-12-29
1602018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,002 GBP2019-12-29
54,002 GBP2018-12-31
Tools/Equipment for furniture and fittings
32,131 GBP2019-12-29
32,131 GBP2018-12-31
Office equipment
66,030 GBP2019-12-29
66,030 GBP2018-12-31
Vehicles
88,965 GBP2019-12-29
77,015 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
241,128 GBP2019-12-29
229,178 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,366 GBP2019-12-29
15,547 GBP2018-12-31
Tools/Equipment for furniture and fittings
20,875 GBP2019-12-29
11,864 GBP2018-12-31
Office equipment
63,854 GBP2019-12-29
58,104 GBP2018-12-31
Vehicles
63,549 GBP2019-12-29
54,932 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,644 GBP2019-12-29
140,447 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,819 GBP2019-01-01 ~ 2019-12-29
Tools/Equipment for furniture and fittings
9,011 GBP2019-01-01 ~ 2019-12-29
Office equipment
5,750 GBP2019-01-01 ~ 2019-12-29
Vehicles
8,617 GBP2019-01-01 ~ 2019-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,197 GBP2019-01-01 ~ 2019-12-29
Property, Plant & Equipment
Land and buildings
28,636 GBP2019-12-29
38,455 GBP2018-12-31
Tools/Equipment for furniture and fittings
11,256 GBP2019-12-29
20,267 GBP2018-12-31
Office equipment
2,176 GBP2019-12-29
7,926 GBP2018-12-31
Vehicles
25,416 GBP2019-12-29
22,083 GBP2018-12-31
Trade Debtors/Trade Receivables
1,177,592 GBP2019-12-29
1,782,210 GBP2018-12-31
Prepayments/Accrued Income
239,883 GBP2019-12-29
184,818 GBP2018-12-31
Other Debtors
23,741 GBP2019-12-29
42,582 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,034 GBP2019-12-29
480,868 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
66,070 GBP2019-12-29
60,322 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
122,076 GBP2019-12-29
124,910 GBP2018-12-31
Other Creditors
Amounts falling due within one year
44,475 GBP2019-12-29
28,522 GBP2018-12-31