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
5,720 GBP2018-12-31
8,580 GBP2017-12-31
Fixed Assets - Investments
80,000 GBP2017-12-31
Fixed Assets
5,720 GBP2018-12-31
88,580 GBP2017-12-31
Debtors
239,656 GBP2018-12-31
360,763 GBP2017-12-31
Cash at bank and in hand
70,288 GBP2018-12-31
81,601 GBP2017-12-31
Current Assets
309,944 GBP2018-12-31
442,364 GBP2017-12-31
Creditors
Current
248,469 GBP2018-12-31
265,599 GBP2017-12-31
Net Current Assets/Liabilities
61,475 GBP2018-12-31
176,765 GBP2017-12-31
Total Assets Less Current Liabilities
67,195 GBP2018-12-31
265,345 GBP2017-12-31
Equity
Called up share capital
300 GBP2018-12-31
300 GBP2017-12-31
Retained earnings (accumulated losses)
66,895 GBP2018-12-31
265,045 GBP2017-12-31
Equity
67,195 GBP2018-12-31
265,345 GBP2017-12-31
Average Number of Employees
232018-01-01 ~ 2018-12-31
242017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,300 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,580 GBP2018-12-31
5,720 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,860 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
5,720 GBP2018-12-31
8,580 GBP2017-12-31
Other Investments Other Than Loans
Cost valuation
80,000 GBP2017-12-31
Disposals
-80,000 GBP2018-12-31
Other Investments Other Than Loans
80,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,742 GBP2018-12-31
336,100 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
446 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
9,914 GBP2018-12-31
24,217 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
239,656 GBP2018-12-31
360,763 GBP2017-12-31
Trade Creditors/Trade Payables
Current
47,250 GBP2018-12-31
64,270 GBP2017-12-31
Other Taxation & Social Security Payable
Current
81,201 GBP2018-12-31
97,662 GBP2017-12-31
Other Creditors
Current
120,018 GBP2018-12-31
103,667 GBP2017-12-31