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
107,850 GBP2018-12-31
110,792 GBP2017-12-31
Fixed Assets - Investments
1 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
107,851 GBP2018-12-31
110,793 GBP2017-12-31
Total Inventories
435,188 GBP2018-12-31
362,168 GBP2017-12-31
Debtors
2,358,829 GBP2018-12-31
2,129,731 GBP2017-12-31
Cash at bank and in hand
296,309 GBP2018-12-31
393,399 GBP2017-12-31
Current Assets
3,090,326 GBP2018-12-31
2,885,298 GBP2017-12-31
Creditors
Current
-3,024,188 GBP2018-12-31
-2,849,270 GBP2017-12-31
2,849,270 GBP2017-12-31
Net Current Assets/Liabilities
66,138 GBP2018-12-31
36,028 GBP2017-12-31
Total Assets Less Current Liabilities
173,989 GBP2018-12-31
146,821 GBP2017-12-31
Net Assets/Liabilities
161,550 GBP2018-12-31
141,160 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
161,450 GBP2018-12-31
141,060 GBP2017-12-31
Equity
161,550 GBP2018-12-31
141,160 GBP2017-12-31
Restated amount
246,576 GBP2016-12-31
Profit/Loss
274,390 GBP2018-01-01 ~ 2018-12-31
249,584 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-355,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-254,000 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,778 GBP2018-01-01 ~ 2018-12-31
63 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,058 GBP2018-01-01 ~ 2018-12-31
60,896 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Other
232,447 GBP2018-12-31
206,058 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,706 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,597 GBP2018-12-31
95,266 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
31,589 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,258 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
107,850 GBP2018-12-31
110,792 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,076,487 GBP2018-12-31
343,654 GBP2017-12-31
Amounts Owed By Related Parties
39,615 GBP2018-12-31
Current
38,751 GBP2017-12-31
Other Debtors
Current
1,242,727 GBP2018-12-31
1,747,326 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,285,901 GBP2018-12-31
919,598 GBP2017-12-31
Corporation Tax Payable
132,493 GBP2018-12-31
59,178 GBP2017-12-31
Other Taxation & Social Security Payable
44,013 GBP2018-12-31
27,793 GBP2017-12-31
Other Creditors
Current
1,561,781 GBP2018-12-31
1,842,701 GBP2017-12-31
Creditors
Non-current
3,024,188 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31