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.
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment
6,659 GBP2019-12-31
5,639 GBP2018-12-31
Fixed Assets - Investments
150 GBP2019-12-31
150 GBP2018-12-31
Fixed Assets
6,809 GBP2019-12-31
5,789 GBP2018-12-31
Debtors
Non-current
25,739 GBP2019-12-31
25,293 GBP2018-12-31
Current
1,131,552 GBP2019-12-31
838,896 GBP2018-12-31
Cash at bank and in hand
209,524 GBP2019-12-31
268,215 GBP2018-12-31
Current Assets
1,366,815 GBP2019-12-31
1,132,404 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,520,310 GBP2019-12-31
Net Current Assets/Liabilities
-153,495 GBP2019-12-31
-196,212 GBP2018-12-31
Total Assets Less Current Liabilities
-146,686 GBP2019-12-31
-190,423 GBP2018-12-31
Net Assets/Liabilities
-157,970 GBP2019-12-31
-190,423 GBP2018-12-31
Equity
Called up share capital
300 GBP2019-12-31
300 GBP2018-12-31
Retained earnings (accumulated losses)
-158,270 GBP2019-12-31
-190,723 GBP2018-12-31
Equity
-157,970 GBP2019-12-31
-190,423 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332019-01-01 ~ 2019-12-31
Computers
332019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,933 GBP2019-12-31
5,168 GBP2018-12-31
Computers
9,937 GBP2019-12-31
11,082 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,870 GBP2019-12-31
16,250 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,080 GBP2019-01-01 ~ 2019-12-31
Computers
-4,824 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-5,904 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,250 GBP2018-12-31
Computers
6,361 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,611 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,431 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
4,504 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,080 GBP2019-01-01 ~ 2019-12-31
Computers
-4,824 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,904 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,601 GBP2019-12-31
Computers
4,610 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,211 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,332 GBP2019-12-31
918 GBP2018-12-31
Computers
5,327 GBP2019-12-31
4,721 GBP2018-12-31
Other Debtors
Non-current
25,739 GBP2019-12-31
25,293 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
35,727 GBP2019-12-31
10,488 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
197,616 GBP2019-12-31
173,807 GBP2018-12-31
Other Debtors
Current
898,209 GBP2019-12-31
647,389 GBP2018-12-31
Prepayments/Accrued Income
Current
7,212 GBP2018-12-31
Trade Creditors/Trade Payables
Current
485,138 GBP2019-12-31
345,334 GBP2018-12-31
Corporation Tax Payable
Current
137 GBP2019-12-31
86 GBP2018-12-31
Other Creditors
Current
969,710 GBP2019-12-31
762,590 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
65,325 GBP2019-12-31
220,606 GBP2018-12-31
Creditors
Current
1,520,310 GBP2019-12-31
1,328,616 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2019-12-31
300 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31