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
15,432 GBP2018-12-31
Total Inventories
38,846 GBP2018-12-31
Debtors
1,455,191 GBP2018-12-31
Cash at bank and in hand
178,002 GBP2019-12-31
551,880 GBP2018-12-31
Current Assets
178,002 GBP2019-12-31
2,045,917 GBP2018-12-31
Net Current Assets/Liabilities
148,187 GBP2019-12-31
1,942,154 GBP2018-12-31
Total Assets Less Current Liabilities
148,187 GBP2019-12-31
1,957,586 GBP2018-12-31
Net Assets/Liabilities
148,187 GBP2019-12-31
1,955,276 GBP2018-12-31
Equity
Called up share capital
105 GBP2019-12-31
105 GBP2018-12-31
Share premium
19,995 GBP2019-12-31
19,995 GBP2018-12-31
Capital redemption reserve
-19,995 GBP2019-12-31
-19,995 GBP2018-12-31
Retained earnings (accumulated losses)
148,082 GBP2019-12-31
1,955,171 GBP2018-12-31
Equity
148,187 GBP2019-12-31
1,955,276 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
112018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,401 GBP2018-12-31
Furniture and fittings
88,849 GBP2018-12-31
Motor vehicles
20,623 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
139,864 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,401 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-88,849 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-20,623 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-139,864 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,875 GBP2018-12-31
Furniture and fittings
86,426 GBP2018-12-31
Motor vehicles
9,140 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,432 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
485 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,532 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,518 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,376 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-86,911 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-10,672 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,950 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,526 GBP2018-12-31
Furniture and fittings
2,423 GBP2018-12-31
Motor vehicles
11,483 GBP2018-12-31
Merchandise
38,846 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
203,065 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
1,252,126 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
1,455,191 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
212 GBP2019-12-31
60 GBP2018-12-31
Trade Creditors/Trade Payables
Current
16,043 GBP2018-12-31
Other Taxation & Social Security Payable
Current
29,603 GBP2019-12-31
56,528 GBP2018-12-31
Other Creditors
Current
31,132 GBP2018-12-31