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 ~ 2019-03-31
Class 2 ordinary share
12018-01-01 ~ 2019-03-31
Property, Plant & Equipment
13,866 GBP2017-12-31
Debtors
6,892 GBP2017-12-31
Cash at bank and in hand
28,699 GBP2019-03-31
36,664 GBP2017-12-31
Current Assets
28,699 GBP2019-03-31
43,556 GBP2017-12-31
Creditors
Current
18,974 GBP2019-03-31
45,813 GBP2017-12-31
Net Current Assets/Liabilities
9,725 GBP2019-03-31
-2,257 GBP2017-12-31
Total Assets Less Current Liabilities
9,725 GBP2019-03-31
11,609 GBP2017-12-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
9,525 GBP2019-03-31
11,409 GBP2017-12-31
Equity
9,725 GBP2019-03-31
11,609 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2019-03-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,966 GBP2017-12-31
Computers
14,804 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
30,770 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,966 GBP2018-01-01 ~ 2019-03-31
Computers
-14,804 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-30,770 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,732 GBP2017-12-31
Computers
7,172 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,904 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,247 GBP2018-01-01 ~ 2019-03-31
Computers
1,145 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,392 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,979 GBP2018-01-01 ~ 2019-03-31
Computers
-8,317 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,296 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
6,234 GBP2017-12-31
Computers
7,632 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
6,892 GBP2017-12-31
Trade Creditors/Trade Payables
Current
20,123 GBP2017-12-31
Corporation Tax Payable
Current
14,345 GBP2019-03-31
15,858 GBP2017-12-31
Accrued Liabilities
Current
2,800 GBP2019-03-31
2,800 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Class 2 ordinary share
100 shares2019-03-31