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
25,611 GBP2017-12-31
Fixed Assets - Investments
1,606,589 GBP2017-12-31
Fixed Assets
1,632,200 GBP2017-12-31
Debtors
443,667 GBP2018-12-31
6,851 GBP2017-12-31
Cash at bank and in hand
29,761 GBP2018-12-31
40,617 GBP2017-12-31
Current Assets
473,428 GBP2018-12-31
47,468 GBP2017-12-31
Creditors
Amounts falling due within one year
469,776 GBP2018-12-31
146,892 GBP2017-12-31
Net Current Assets/Liabilities
3,652 GBP2018-12-31
-99,424 GBP2017-12-31
Total Assets Less Current Liabilities
3,652 GBP2018-12-31
1,532,776 GBP2017-12-31
Creditors
Amounts falling due after one year
1,168,494 GBP2017-12-31
Net Assets/Liabilities
3,652 GBP2018-12-31
360,473 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
3,452 GBP2018-12-31
360,273 GBP2017-12-31
Equity
3,652 GBP2018-12-31
360,473 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202018-01-01 ~ 2018-12-31
Furniture and fittings
0.202018-01-01 ~ 2018-12-31
Office equipment
0.202018-01-01 ~ 2018-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
88,046 GBP2017-12-31
Property, Plant & Equipment - Disposals
-88,046 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,435 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,435 GBP2018-01-01 ~ 2018-12-31
Amounts invested in assets
Cost valuation, Non-current
1,606,589 GBP2017-12-31
Non-current
1,606,589 GBP2017-12-31