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
2,957 GBP2018-12-31
Debtors
22,470 GBP2020-06-30
28,417 GBP2018-12-31
Creditors
Current
24,562 GBP2020-06-30
36,519 GBP2018-12-31
Net Current Assets/Liabilities
-2,092 GBP2020-06-30
-8,102 GBP2018-12-31
Total Assets Less Current Liabilities
-2,092 GBP2020-06-30
-5,145 GBP2018-12-31
Net Assets/Liabilities
-2,092 GBP2020-06-30
-5,707 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-2,192 GBP2020-06-30
-5,807 GBP2018-12-31
Equity
-2,092 GBP2020-06-30
-5,707 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-06-30
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
851 GBP2018-12-31
Furniture and fittings
13,007 GBP2018-12-31
Computers
11,862 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
25,720 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-851 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-13,007 GBP2019-01-01 ~ 2020-06-30
Computers
-11,862 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-25,720 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
653 GBP2018-12-31
Furniture and fittings
11,473 GBP2018-12-31
Computers
10,637 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,763 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
345 GBP2019-01-01 ~ 2020-06-30
Computers
614 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,003 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-697 GBP2019-01-01 ~ 2020-06-30
Furniture and fittings
-11,818 GBP2019-01-01 ~ 2020-06-30
Computers
-11,251 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,766 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
198 GBP2018-12-31
Furniture and fittings
1,534 GBP2018-12-31
Computers
1,225 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
17,220 GBP2020-06-30
28,096 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
40 GBP2018-12-31
Prepayments
Current
5,250 GBP2020-06-30
281 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
22,470 GBP2020-06-30
28,417 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
13,791 GBP2020-06-30
19,695 GBP2018-12-31
Corporation Tax Payable
Current
2,155 GBP2020-06-30
Other Taxation & Social Security Payable
Current
5,323 GBP2020-06-30
13,345 GBP2018-12-31
Other Creditors
Current
108 GBP2020-06-30
108 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
313 GBP2020-06-30
23 GBP2018-12-31
Accrued Liabilities
Current
2,872 GBP2020-06-30
3,348 GBP2018-12-31