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
12019-01-01 ~ 2019-12-31
Debtors
105,320 GBP2019-12-31
100,392 GBP2018-12-31
Cash at bank and in hand
5,811 GBP2019-12-31
4,302 GBP2018-12-31
Current Assets
111,131 GBP2019-12-31
104,694 GBP2018-12-31
Creditors
Current
111,100 GBP2019-12-31
104,693 GBP2018-12-31
Net Current Assets/Liabilities
31 GBP2019-12-31
1 GBP2018-12-31
Total Assets Less Current Liabilities
31 GBP2019-12-31
1 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
30 GBP2019-12-31
Equity
31 GBP2019-12-31
1 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,788 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,788 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
78,348 GBP2019-12-31
74,020 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
78,948 GBP2019-12-31
74,020 GBP2018-12-31
Other Debtors
Amounts falling due after one year, Non-current
26,372 GBP2019-12-31
26,372 GBP2018-12-31
Other Taxation & Social Security Payable
Current
110,571 GBP2019-12-31
104,565 GBP2018-12-31
Other Creditors
Current
529 GBP2019-12-31
128 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
71,530 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-71,500 GBP2019-01-01 ~ 2019-12-31