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
10,482 GBP2017-08-29
Debtors
35,013 GBP2018-12-31
36,480 GBP2017-08-29
Cash at bank and in hand
7,375 GBP2017-08-29
Current Assets
35,013 GBP2018-12-31
43,855 GBP2017-08-29
Net Current Assets/Liabilities
100 GBP2018-12-31
-8,179 GBP2017-08-29
Total Assets Less Current Liabilities
100 GBP2018-12-31
2,303 GBP2017-08-29
Net Assets/Liabilities
100 GBP2018-12-31
312 GBP2017-08-29
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-08-29
Retained earnings (accumulated losses)
212 GBP2017-08-29
Equity
100 GBP2018-12-31
312 GBP2017-08-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,593 GBP2017-08-29
Furniture and fittings
7,920 GBP2017-08-29
Computers
32,793 GBP2017-08-29
Property, Plant & Equipment - Gross Cost
44,306 GBP2017-08-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,593 GBP2017-08-30 ~ 2018-12-31
Furniture and fittings
-8,468 GBP2017-08-30 ~ 2018-12-31
Computers
-48,563 GBP2017-08-30 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-60,624 GBP2017-08-30 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,593 GBP2017-08-29
Furniture and fittings
5,398 GBP2017-08-29
Computers
24,834 GBP2017-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,825 GBP2017-08-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,593 GBP2017-08-30 ~ 2018-12-31
Furniture and fittings
-5,398 GBP2017-08-30 ~ 2018-12-31
Computers
-24,834 GBP2017-08-30 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,825 GBP2017-08-30 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
2,523 GBP2017-08-29
Computers
7,959 GBP2017-08-29
Trade Debtors/Trade Receivables
Current
18,654 GBP2017-08-29
Amount of corporation tax that is recoverable
Current
5,374 GBP2018-12-31
5,374 GBP2017-08-29
Other Debtors
Current
29,639 GBP2018-12-31
12,452 GBP2017-08-29
Debtors
Current, Amounts falling due within one year
35,013 GBP2018-12-31
36,480 GBP2017-08-29
Bank Borrowings/Overdrafts
Current
8,788 GBP2018-12-31
5,759 GBP2017-08-29
Corporation Tax Payable
Current
24,693 GBP2018-12-31
28,149 GBP2017-08-29
Other Taxation & Social Security Payable
Current
4 GBP2018-12-31
16,734 GBP2017-08-29
Other Creditors
Current
1,428 GBP2018-12-31
1,128 GBP2017-08-29
Accrued Liabilities/Deferred Income
Current
264 GBP2017-08-29