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
1,366 GBP2018-12-31
399,541 GBP2017-12-31
Debtors
178,443 GBP2018-12-31
239,443 GBP2017-12-31
Cash at bank and in hand
41,174 GBP2018-12-31
80,160 GBP2017-12-31
Current Assets
219,617 GBP2018-12-31
319,603 GBP2017-12-31
Creditors
Current
79,919 GBP2018-12-31
142,886 GBP2017-12-31
Net Current Assets/Liabilities
139,698 GBP2018-12-31
176,717 GBP2017-12-31
Total Assets Less Current Liabilities
141,064 GBP2018-12-31
576,258 GBP2017-12-31
Creditors
Non-current
-58,387 GBP2017-12-31
Net Assets/Liabilities
141,064 GBP2018-12-31
500,568 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
141,063 GBP2018-12-31
500,567 GBP2017-12-31
Equity
141,064 GBP2018-12-31
500,568 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
397,262 GBP2017-12-31
Plant and equipment
18,951 GBP2018-12-31
18,951 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
18,951 GBP2018-12-31
416,213 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-397,262 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-397,262 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,585 GBP2018-12-31
16,672 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,585 GBP2018-12-31
16,672 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
913 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,366 GBP2018-12-31
2,279 GBP2017-12-31
Land and buildings
397,262 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,865 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
178,443 GBP2018-12-31
Current, Amounts falling due within one year
177,578 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
178,443 GBP2018-12-31
Current, Amounts falling due within one year
239,443 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,733 GBP2017-12-31
Trade Creditors/Trade Payables
Current
-2 GBP2018-12-31
1 GBP2017-12-31
Other Taxation & Social Security Payable
Current
-1,424 GBP2018-12-31
27,383 GBP2017-12-31
Other Creditors
Current
81,345 GBP2018-12-31
113,769 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,387 GBP2017-12-31