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.
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,885 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,088 GBP2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,797 GBP2018-12-31
9,797 GBP2017-12-31
Intangible Assets
9,797 GBP2018-12-31
9,797 GBP2017-12-31
Property, Plant & Equipment
78,512 GBP2018-12-31
78,512 GBP2017-12-31
Fixed Assets
88,309 GBP2018-12-31
88,309 GBP2017-12-31
Total Inventories
16,599 GBP2018-12-31
16,599 GBP2017-12-31
Debtors
40,575 GBP2018-12-31
40,575 GBP2017-12-31
Cash at bank and in hand
471 GBP2018-12-31
471 GBP2017-12-31
Current Assets
57,645 GBP2018-12-31
57,645 GBP2017-12-31
Creditors
Amounts falling due within one year
108,112 GBP2018-12-31
108,112 GBP2017-12-31
Net Current Assets/Liabilities
50,467 GBP2018-12-31
50,467 GBP2017-12-31
Total Assets Less Current Liabilities
37,842 GBP2018-12-31
37,842 GBP2017-12-31
Net Assets/Liabilities
37,842 GBP2018-12-31
37,842 GBP2017-12-31
Equity
Called up share capital
215,690 GBP2018-12-31
215,690 GBP2017-12-31
Share premium
74,510 GBP2018-12-31
74,510 GBP2017-12-31
Retained earnings (accumulated losses)
-252,358 GBP2018-12-31
-252,358 GBP2017-12-31
Equity
37,842 GBP2018-12-31
37,842 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
10,885 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,088 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
336 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
157,361 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,849 GBP2018-12-31
Other Debtors
40,575 GBP2018-12-31
40,575 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,346 GBP2018-12-31
3,346 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34 GBP2018-12-31
34 GBP2017-12-31
Other Creditors
Amounts falling due within one year
11,746 GBP2018-12-31
11,746 GBP2017-12-31