82990 - Other Business Support Service Activities N.e.c.
96090 - Other 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
5,572 GBP2017-12-31
Property, Plant & Equipment
26,171 GBP2017-12-31
Fixed Assets
31,743 GBP2017-12-31
Debtors
759,951 GBP2018-12-31
1,091,112 GBP2017-12-31
Cash at bank and in hand
801,539 GBP2017-12-31
Current Assets
759,951 GBP2018-12-31
1,892,651 GBP2017-12-31
Creditors
Current
1,175,975 GBP2017-12-31
Net Current Assets/Liabilities
759,951 GBP2018-12-31
716,676 GBP2017-12-31
Total Assets Less Current Liabilities
759,951 GBP2018-12-31
748,419 GBP2017-12-31
Equity
Called up share capital
600,000 GBP2018-12-31
600,000 GBP2017-12-31
Retained earnings (accumulated losses)
159,951 GBP2018-12-31
148,419 GBP2017-12-31
Equity
759,951 GBP2018-12-31
748,419 GBP2017-12-31
Average Number of Employees
122018-01-01 ~ 2018-12-31
122017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
64,914 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
59,342 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,469 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
5,572 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
86,999 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,871 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,828 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,087 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-65,915 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
26,171 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
444,970 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
759,951 GBP2018-12-31
57,942 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
588,200 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
759,951 GBP2018-12-31
1,091,112 GBP2017-12-31
Trade Creditors/Trade Payables
Current
156,006 GBP2017-12-31
Amounts owed to group undertakings
Current
520,765 GBP2017-12-31
Other Taxation & Social Security Payable
Current
20,351 GBP2017-12-31
Other Creditors
Current
478,853 GBP2017-12-31