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
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,050 GBP2018-12-31
Debtors
Current
269,989 GBP2019-12-31
315,632 GBP2018-12-31
Cash at bank and in hand
3,354 GBP2018-12-31
Current Assets
269,989 GBP2019-12-31
318,986 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-93,093 GBP2019-12-31
-93,854 GBP2018-12-31
Net Current Assets/Liabilities
176,896 GBP2019-12-31
225,132 GBP2018-12-31
Net Assets/Liabilities
176,896 GBP2019-12-31
226,182 GBP2018-12-31
Equity
Called up share capital
110 GBP2019-12-31
110 GBP2018-12-31
Share premium
79,523 GBP2019-12-31
79,523 GBP2018-12-31
Retained earnings (accumulated losses)
97,263 GBP2019-12-31
146,549 GBP2018-12-31
Equity
176,896 GBP2019-12-31
226,182 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202019-01-01 ~ 2019-12-31
Office equipment
202019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,323 GBP2018-12-31
Office equipment
11,766 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,089 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,323 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-14,089 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,323 GBP2018-12-31
Office equipment
10,716 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,039 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,323 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,039 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
1,050 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
269,989 GBP2019-12-31
310,502 GBP2018-12-31
Other Debtors
Current
5,130 GBP2018-12-31
Cash and Cash Equivalents
3,354 GBP2018-12-31
Amounts owed to group undertakings
Current
82,593 GBP2019-12-31
82,593 GBP2018-12-31
Taxation/Social Security Payable
Current
2,284 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2019-12-31
8,977 GBP2018-12-31
Creditors
Current
93,093 GBP2019-12-31
93,854 GBP2018-12-31