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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Class 3 ordinary share
12018-01-01 ~ 2018-12-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,743 GBP2018-12-31
1,849 GBP2017-12-31
Debtors
171,097 GBP2018-12-31
155,138 GBP2017-12-31
Cash at bank and in hand
25,526 GBP2018-12-31
16,937 GBP2017-12-31
Current Assets
196,623 GBP2018-12-31
172,075 GBP2017-12-31
Net Current Assets/Liabilities
55,847 GBP2018-12-31
83,996 GBP2017-12-31
Total Assets Less Current Liabilities
57,590 GBP2018-12-31
85,845 GBP2017-12-31
Creditors
Non-current
-38,892 GBP2017-12-31
Net Assets/Liabilities
57,590 GBP2018-12-31
46,953 GBP2017-12-31
Equity
Called up share capital
1,200 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
56,390 GBP2018-12-31
45,953 GBP2017-12-31
Equity
57,590 GBP2018-12-31
46,953 GBP2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,922 GBP2018-12-31
16,193 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,179 GBP2018-12-31
14,344 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,835 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,743 GBP2018-12-31
1,849 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165,922 GBP2018-12-31
150,030 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
5,175 GBP2018-12-31
5,108 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
171,097 GBP2018-12-31
155,138 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
38,892 GBP2018-12-31
22,224 GBP2017-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2018-12-31
Other Taxation & Social Security Payable
Current
65,298 GBP2018-12-31
44,226 GBP2017-12-31
Other Creditors
Current
36,587 GBP2018-12-31
21,629 GBP2017-12-31
Non-current
38,892 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-12-31
Class 2 ordinary share
100 shares2018-12-31
Class 3 ordinary share
100 shares2018-12-31