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.
Average Number of Employees
02019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment
5,874 GBP2018-12-31
Debtors
40,239 GBP2018-12-31
Cash at bank and in hand
19,768 GBP2018-12-31
Current Assets
60,007 GBP2018-12-31
Creditors
Current
17,569 GBP2019-12-31
88,927 GBP2018-12-31
Net Current Assets/Liabilities
-17,569 GBP2019-12-31
-28,920 GBP2018-12-31
Total Assets Less Current Liabilities
-17,569 GBP2019-12-31
-23,046 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-18,569 GBP2019-12-31
-24,046 GBP2018-12-31
Equity
-17,569 GBP2019-12-31
-23,046 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,104 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,788 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,230 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,230 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
5,874 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,589 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
1,650 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
40,239 GBP2018-12-31
Trade Creditors/Trade Payables
Current
134 GBP2018-12-31
Amounts owed to group undertakings
Current
17,569 GBP2019-12-31
62,075 GBP2018-12-31
Other Taxation & Social Security Payable
Current
23,862 GBP2018-12-31
Other Creditors
Current
2,856 GBP2018-12-31