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
15,914 GBP2018-12-31
21,217 GBP2017-12-31
Fixed Assets
15,914 GBP2018-12-31
21,217 GBP2017-12-31
Debtors
424,408 GBP2018-12-31
112,548 GBP2017-12-31
Cash at bank and in hand
7,508 GBP2018-12-31
30,959 GBP2017-12-31
Current Assets
431,916 GBP2018-12-31
143,507 GBP2017-12-31
Net Current Assets/Liabilities
206,878 GBP2018-12-31
-36,581 GBP2017-12-31
Total Assets Less Current Liabilities
222,792 GBP2018-12-31
-15,364 GBP2017-12-31
Net Assets/Liabilities
19,792 GBP2018-12-31
-15,364 GBP2017-12-31
Equity
Called up share capital
20 GBP2018-12-31
20 GBP2017-12-31
Retained earnings (accumulated losses)
19,772 GBP2018-12-31
-15,384 GBP2017-12-31
Average number of employees in administration and support functions
82018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
62017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,888 GBP2018-12-31
49,888 GBP2017-12-31
Motor vehicles
32,903 GBP2018-12-31
32,903 GBP2017-12-31
Furniture and fittings
5,792 GBP2018-12-31
5,792 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
88,583 GBP2018-12-31
88,583 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,028 GBP2018-12-31
43,408 GBP2017-12-31
Motor vehicles
22,541 GBP2018-12-31
19,088 GBP2017-12-31
Furniture and fittings
5,100 GBP2018-12-31
4,870 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,669 GBP2018-12-31
67,366 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,620 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,453 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
230 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,303 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
4,860 GBP2018-12-31
6,480 GBP2017-12-31
Motor vehicles
10,362 GBP2018-12-31
13,815 GBP2017-12-31
Furniture and fittings
692 GBP2018-12-31
922 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
176,671 GBP2018-12-31
112,548 GBP2017-12-31
Debtors
Current
176,671 GBP2018-12-31
112,548 GBP2017-12-31
Other Debtors
Non-current
247,737 GBP2018-12-31
Debtors
Non-current
247,737 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,788 GBP2018-12-31
12,480 GBP2017-12-31
Corporation Tax Payable
Current
33,185 GBP2018-12-31
86,055 GBP2017-12-31
Other Taxation & Social Security Payable
Current
82,911 GBP2018-12-31
19,441 GBP2017-12-31
Amount of value-added tax that is payable
Current
98,654 GBP2018-12-31
56,612 GBP2017-12-31
Other Creditors
Current
3,000 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2018-12-31
2,500 GBP2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.100 GBP2018-01-01 ~ 2018-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2018-01-01 ~ 2018-12-31