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.
Intangible Assets
61,010 GBP2019-12-31
Dividends Paid on Shares
50,989 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
923,747 GBP2019-12-31
71,412 GBP2018-12-31
Fixed Assets
984,757 GBP2019-12-31
122,401 GBP2018-12-31
Debtors
149,595 GBP2019-12-31
79,463 GBP2018-12-31
Cash at bank and in hand
10,890 GBP2018-12-31
Current Assets
149,595 GBP2019-12-31
90,353 GBP2018-12-31
Net Current Assets/Liabilities
-1,057,979 GBP2019-12-31
-151,449 GBP2018-12-31
Total Assets Less Current Liabilities
-73,222 GBP2019-12-31
-29,048 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-350,000 GBP2019-12-31
Net Assets/Liabilities
-423,222 GBP2019-12-31
-29,048 GBP2018-12-31
Equity
Called up share capital
132 GBP2019-12-31
100 GBP2018-12-31
Share premium
2,551 GBP2019-12-31
Capital redemption reserve
11 GBP2019-12-31
Retained earnings (accumulated losses)
-425,916 GBP2019-12-31
-29,148 GBP2018-12-31
Equity
-423,222 GBP2019-12-31
-29,048 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
62,511 GBP2019-12-31
50,989 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,501 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,501 GBP2019-12-31
Intangible Assets
Development expenditure
61,010 GBP2019-12-31
50,989 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
71,412 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
967,919 GBP2019-12-31
71,412 GBP2018-12-31
Furniture and fittings
129,568 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
37,694 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
6,478 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,172 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,478 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,172 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
123,090 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
4,423 GBP2019-12-31
Other Debtors
Amounts falling due within one year
145,172 GBP2019-12-31
79,463 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
149,595 GBP2019-12-31
79,463 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
98,706 GBP2019-12-31
Trade Creditors/Trade Payables
Current
71,765 GBP2019-12-31
8,926 GBP2018-12-31
Other Taxation & Social Security Payable
Current
1,701 GBP2019-12-31
Other Creditors
Current
963,764 GBP2019-12-31
229,469 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
71,638 GBP2019-12-31
3,407 GBP2018-12-31
Creditors
Current
1,207,574 GBP2019-12-31
241,802 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
350,000 GBP2019-12-31