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
2,173 GBP2018-12-31
2,629 GBP2017-12-31
Debtors
93,011 GBP2018-12-31
111,657 GBP2017-12-31
Cash at bank and in hand
226,800 GBP2018-12-31
293,523 GBP2017-12-31
Current Assets
319,811 GBP2018-12-31
405,180 GBP2017-12-31
Net Current Assets/Liabilities
314,369 GBP2018-12-31
379,368 GBP2017-12-31
Total Assets Less Current Liabilities
316,542 GBP2018-12-31
381,997 GBP2017-12-31
Net Assets/Liabilities
316,129 GBP2018-12-31
381,497 GBP2017-12-31
Equity
Called up share capital
70 GBP2018-12-31
70 GBP2017-12-31
Capital redemption reserve
30 GBP2018-12-31
30 GBP2017-12-31
Retained earnings (accumulated losses)
316,029 GBP2018-12-31
381,397 GBP2017-12-31
Equity
316,129 GBP2018-12-31
381,497 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,315 GBP2018-12-31
2,315 GBP2017-12-31
Computers
4,636 GBP2018-12-31
12,814 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,951 GBP2018-12-31
15,129 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,572 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-8,572 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,687 GBP2018-12-31
1,530 GBP2017-12-31
Computers
3,091 GBP2018-12-31
10,970 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,778 GBP2018-12-31
12,500 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2018-01-01 ~ 2018-12-31
Computers
693 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,572 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,572 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
628 GBP2018-12-31
785 GBP2017-12-31
Computers
1,545 GBP2018-12-31
1,844 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
950 GBP2018-12-31
30,247 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
1,565 GBP2018-12-31
Other Debtors
Amounts falling due within one year
90,496 GBP2018-12-31
81,410 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
93,011 GBP2018-12-31
111,657 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,014 GBP2018-12-31
2,191 GBP2017-12-31
Corporation Tax Payable
11,355 GBP2017-12-31
Other Taxation & Social Security Payable
2,617 GBP2018-12-31
10,664 GBP2017-12-31
Other Creditors
Current
1,811 GBP2018-12-31
1,602 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2017-12-31