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
12,710 GBP2018-12-31
3,900 GBP2017-12-31
Fixed Assets
12,710 GBP2018-12-31
3,900 GBP2017-12-31
Debtors
Amounts falling due within one year
275,688 GBP2018-12-31
140,750 GBP2017-12-31
Cash at bank and in hand
196,651 GBP2018-12-31
328,469 GBP2017-12-31
Current Assets
472,339 GBP2018-12-31
469,219 GBP2017-12-31
Creditors
Amounts falling due within one year
-114,438 GBP2018-12-31
-91,540 GBP2017-12-31
Net Current Assets/Liabilities
357,901 GBP2018-12-31
377,679 GBP2017-12-31
Total Assets Less Current Liabilities
370,611 GBP2018-12-31
381,579 GBP2017-12-31
Net Assets/Liabilities
368,196 GBP2018-12-31
380,838 GBP2017-12-31
Equity
Called up share capital
252 GBP2018-12-31
324 GBP2017-12-31
Retained earnings (accumulated losses)
367,944 GBP2018-12-31
380,514 GBP2017-12-31
Equity
368,196 GBP2018-12-31
380,838 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,546 GBP2018-12-31
17,040 GBP2017-12-31
Computers
26,002 GBP2018-12-31
24,067 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
52,999 GBP2018-12-31
41,107 GBP2017-12-31
Motor cars
9,451 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,533 GBP2018-12-31
16,143 GBP2017-12-31
Computers
22,181 GBP2018-12-31
21,064 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,289 GBP2018-12-31
37,207 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2018-01-01 ~ 2018-12-31
Computers
1,117 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,575 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
1,013 GBP2018-12-31
897 GBP2017-12-31
Motor cars
7,876 GBP2018-12-31
Computers
3,821 GBP2018-12-31
3,003 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
222 shares2018-01-01 ~ 2018-12-31
Class 2 ordinary share
30 shares2018-01-01 ~ 2018-12-31
Average number of employees in administration and support functions
22018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31