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
72 GBP2017-12-31
Total Inventories
4,563 GBP2017-12-31
Debtors
403 GBP2017-12-31
Cash at bank and in hand
81 GBP2017-12-31
Current Assets
5,047 GBP2017-12-31
Creditors
Current
56,796 GBP2019-03-31
59,383 GBP2017-12-31
Net Current Assets/Liabilities
-56,796 GBP2019-03-31
-54,336 GBP2017-12-31
Total Assets Less Current Liabilities
-56,796 GBP2019-03-31
-54,264 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-56,896 GBP2019-03-31
-54,364 GBP2017-12-31
Equity
-56,796 GBP2019-03-31
-54,264 GBP2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
528 GBP2017-12-31
Computers
1,523 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,051 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-528 GBP2018-01-01 ~ 2019-03-31
Computers
-1,523 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,051 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
456 GBP2017-12-31
Computers
1,523 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,979 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-474 GBP2018-01-01 ~ 2019-03-31
Computers
-1,523 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,997 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
253 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
403 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
9 GBP2019-03-31
8,617 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,565 GBP2017-12-31
Other Creditors
Current
56,787 GBP2019-03-31
46,201 GBP2017-12-31