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
10,593 GBP2019-12-31
22,958 GBP2018-12-31
Fixed Assets - Investments
200 GBP2019-12-31
200 GBP2018-12-31
Fixed Assets
10,793 GBP2019-12-31
23,158 GBP2018-12-31
Debtors
Current
919,207 GBP2019-12-31
332,346 GBP2018-12-31
Cash at bank and in hand
412 GBP2019-12-31
8,681 GBP2018-12-31
Current Assets
919,619 GBP2019-12-31
341,027 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-927,031 GBP2019-12-31
-370,172 GBP2018-12-31
Net Current Assets/Liabilities
-7,412 GBP2019-12-31
-29,145 GBP2018-12-31
Total Assets Less Current Liabilities
3,381 GBP2019-12-31
-5,987 GBP2018-12-31
Net Assets/Liabilities
3,381 GBP2019-12-31
-5,987 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
3,281 GBP2019-12-31
-6,087 GBP2018-12-31
Equity
3,381 GBP2019-12-31
-5,987 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,761 GBP2019-12-31
46,761 GBP2018-12-31
Computers
27,506 GBP2019-12-31
27,506 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
74,267 GBP2019-12-31
74,267 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
24,548 GBP2018-12-31
Computers
26,761 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,309 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,620 GBP2019-01-01 ~ 2019-12-31
Computers, Owned/Freehold
745 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
12,365 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,168 GBP2019-12-31
Computers
27,506 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,674 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
10,593 GBP2019-12-31
22,213 GBP2018-12-31
Computers
745 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
759,336 GBP2019-12-31
Other Debtors
Current
149,836 GBP2019-12-31
321,821 GBP2018-12-31
Prepayments/Accrued Income
Current
10,035 GBP2019-12-31
10,525 GBP2018-12-31
Trade Creditors/Trade Payables
Current
47 GBP2019-12-31
948 GBP2018-12-31
Amounts owed to group undertakings
Current
875,032 GBP2019-12-31
303,194 GBP2018-12-31
Other Creditors
Current
49,952 GBP2019-12-31
62,697 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2019-12-31
3,333 GBP2018-12-31
Creditors
Current
927,031 GBP2019-12-31
370,172 GBP2018-12-31