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.
Intangible Assets
377,513 GBP2019-12-31
361,806 GBP2018-12-31
Property, Plant & Equipment
172,578 GBP2019-12-31
177,523 GBP2018-12-31
Fixed Assets
550,091 GBP2019-12-31
539,329 GBP2018-12-31
Debtors
446,567 GBP2019-12-31
754,390 GBP2018-12-31
Cash at bank and in hand
738,943 GBP2019-12-31
407,848 GBP2018-12-31
Current Assets
1,185,510 GBP2019-12-31
1,162,238 GBP2018-12-31
Net Current Assets/Liabilities
150,403 GBP2019-12-31
-6,815 GBP2018-12-31
Total Assets Less Current Liabilities
700,494 GBP2019-12-31
532,514 GBP2018-12-31
Net Assets/Liabilities
668,196 GBP2019-12-31
499,384 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
668,193 GBP2019-12-31
499,381 GBP2018-12-31
Equity
668,196 GBP2019-12-31
499,384 GBP2018-12-31
Average Number of Employees
822019-01-01 ~ 2019-12-31
742018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
629,852 GBP2019-12-31
572,199 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
252,339 GBP2019-12-31
210,393 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
41,946 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
377,513 GBP2019-12-31
361,806 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
384,968 GBP2019-12-31
370,772 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,390 GBP2019-12-31
193,249 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,141 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
172,578 GBP2019-12-31
177,523 GBP2018-12-31
Trade Debtors/Trade Receivables
288,341 GBP2019-12-31
572,817 GBP2018-12-31
Other Debtors
121,297 GBP2019-12-31
146,119 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,364 GBP2019-12-31
247,742 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
191,916 GBP2019-12-31
158,774 GBP2018-12-31
Other Creditors
Amounts falling due within one year
134,334 GBP2019-12-31
149,010 GBP2018-12-31