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
9,204 GBP2018-12-31
9,299 GBP2017-12-31
Fixed Assets - Investments
100 GBP2018-12-31
100 GBP2017-12-31
Fixed Assets
9,304 GBP2018-12-31
9,399 GBP2017-12-31
Debtors
411,251 GBP2018-12-31
759,661 GBP2017-12-31
Cash at bank and in hand
29,731 GBP2018-12-31
76,298 GBP2017-12-31
Current Assets
440,982 GBP2018-12-31
835,959 GBP2017-12-31
Creditors
Current
1,234,560 GBP2018-12-31
1,560,726 GBP2017-12-31
Net Current Assets/Liabilities
-793,578 GBP2018-12-31
-724,767 GBP2017-12-31
Total Assets Less Current Liabilities
-784,274 GBP2018-12-31
-715,368 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2018-12-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-785,274 GBP2018-12-31
-716,368 GBP2017-12-31
Equity
-784,274 GBP2018-12-31
-715,368 GBP2017-12-31
Average Number of Employees
232018-01-01 ~ 2018-12-31
242017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
67,194 GBP2018-12-31
63,628 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57,990 GBP2018-12-31
54,329 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,661 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Computers
9,204 GBP2018-12-31
9,299 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-12-31
Investments in Group Undertakings
100 GBP2018-12-31
100 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
379,115 GBP2018-12-31
588,962 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
42,833 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
32,136 GBP2018-12-31
127,866 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
411,251 GBP2018-12-31
759,661 GBP2017-12-31
Trade Creditors/Trade Payables
Current
43,248 GBP2018-12-31
108,766 GBP2017-12-31
Amounts owed to group undertakings
Current
12,156 GBP2018-12-31
Other Taxation & Social Security Payable
Current
82,683 GBP2018-12-31
106,113 GBP2017-12-31
Other Creditors
Current
1,096,473 GBP2018-12-31
1,345,847 GBP2017-12-31