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
72019-01-01 ~ 2019-12-31
132018-01-01 ~ 2018-12-31
Property, Plant & Equipment
4,431 GBP2019-12-31
8,753 GBP2018-12-31
Fixed Assets
4,431 GBP2019-12-31
8,753 GBP2018-12-31
Debtors
Current
25,177 GBP2019-12-31
33,209 GBP2018-12-31
Cash at bank and in hand
17,316 GBP2019-12-31
154,185 GBP2018-12-31
Current Assets
42,493 GBP2019-12-31
187,394 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-9,493,791 GBP2019-12-31
-9,333,886 GBP2018-12-31
Net Current Assets/Liabilities
-9,451,298 GBP2019-12-31
-9,146,492 GBP2018-12-31
Total Assets Less Current Liabilities
-9,446,867 GBP2019-12-31
-9,137,739 GBP2018-12-31
Net Assets/Liabilities
-9,446,867 GBP2019-12-31
-9,137,739 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-9,446,868 GBP2019-12-31
-9,137,740 GBP2018-12-31
Equity
-9,446,867 GBP2019-12-31
-9,137,739 GBP2018-12-31
Profit/Loss
-309,128 GBP2019-01-01 ~ 2019-12-31
-1,256,244 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
3,789 GBP2019-01-01 ~ 2019-12-31
3,179 GBP2018-01-01 ~ 2018-12-31
Cash and Cash Equivalents
17,316 GBP2019-12-31
154,185 GBP2018-12-31
74,641 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,411 GBP2019-12-31
16,849 GBP2018-12-31
Office equipment
5,123 GBP2019-12-31
56,058 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
13,534 GBP2019-12-31
72,907 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,438 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-60,207 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,117 GBP2018-12-31
Office equipment
51,038 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,155 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
833 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
2,956 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
3,789 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,233 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,841 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,717 GBP2019-12-31
Office equipment
2,386 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,103 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
1,694 GBP2019-12-31
3,732 GBP2018-12-31
Office equipment
2,737 GBP2019-12-31
5,021 GBP2018-12-31
Other Debtors
Current
25,177 GBP2019-12-31
30,740 GBP2018-12-31
Prepayments/Accrued Income
Current
2,469 GBP2018-12-31
Trade Creditors/Trade Payables
Current
38,770 GBP2019-12-31
34,450 GBP2018-12-31
Amounts owed to group undertakings
Current
3,318,286 GBP2019-12-31
3,282,546 GBP2018-12-31
Taxation/Social Security Payable
Current
3,410 GBP2019-12-31
24,639 GBP2018-12-31
Other Creditors
Current
6,128,325 GBP2019-12-31
5,987,251 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2019-12-31
5,000 GBP2018-12-31
Creditors
Current
9,493,791 GBP2019-12-31
9,333,886 GBP2018-12-31