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
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
750 GBP2018-12-31
1,001 GBP2017-12-31
Debtors
5,647 GBP2018-12-31
23,882 GBP2017-12-31
Creditors
Current
54,304 GBP2018-12-31
52,685 GBP2017-12-31
Net Current Assets/Liabilities
-48,657 GBP2018-12-31
-28,803 GBP2017-12-31
Total Assets Less Current Liabilities
-47,907 GBP2018-12-31
-27,802 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-48,007 GBP2018-12-31
-27,902 GBP2017-12-31
Equity
-47,907 GBP2018-12-31
-27,802 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,056 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,306 GBP2018-12-31
4,055 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
750 GBP2018-12-31
1,001 GBP2017-12-31
Other Debtors
Current
351 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
5,296 GBP2018-12-31
5,296 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
5,647 GBP2018-12-31
Current, Amounts falling due within one year
23,882 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
10,182 GBP2018-12-31
10,156 GBP2017-12-31
Trade Creditors/Trade Payables
Current
277 GBP2017-12-31
Corporation Tax Payable
Current
11,045 GBP2018-12-31
10,797 GBP2017-12-31
Other Taxation & Social Security Payable
Current
830 GBP2018-12-31
5,254 GBP2017-12-31
Amount of value-added tax that is payable
14,687 GBP2018-12-31
14,687 GBP2017-12-31
Other Creditors
Current
6,933 GBP2018-12-31
9,810 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
960 GBP2018-12-31
1,704 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Nominal value of allotted share capital
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,105 GBP2018-01-01 ~ 2018-12-31