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.
Turnover/Revenue
351,542 GBP2019-01-01 ~ 2019-12-31
437,757 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-359,155 GBP2019-01-01 ~ 2019-12-31
-627,031 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,613 GBP2019-01-01 ~ 2019-12-31
-189,274 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,054 GBP2019-01-01 ~ 2019-12-31
-2,037 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-6,559 GBP2019-01-01 ~ 2019-12-31
-191,311 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-6,559 GBP2019-01-01 ~ 2019-12-31
-191,311 GBP2018-01-01 ~ 2018-12-31
Debtors
337,705 GBP2019-12-31
239,463 GBP2018-12-31
Cash at bank and in hand
194,478 GBP2019-12-31
572,616 GBP2018-12-31
Current Assets
532,183 GBP2019-12-31
812,079 GBP2018-12-31
Net Current Assets/Liabilities
-18,766 GBP2019-12-31
-22,983 GBP2018-12-31
Equity
Called up share capital
1,609 GBP2019-12-31
1,609 GBP2018-12-31
1,609 GBP2017-12-31
Retained earnings (accumulated losses)
-20,375 GBP2019-12-31
-24,592 GBP2018-12-31
-8,360 GBP2017-12-31
Equity
-18,766 GBP2019-12-31
-22,983 GBP2018-12-31
-6,751 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-6,559 GBP2019-01-01 ~ 2019-12-31
-191,311 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Wages/Salaries
303,242 GBP2019-01-01 ~ 2019-12-31
569,618 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
26,898 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
330,140 GBP2019-01-01 ~ 2019-12-31
569,618 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
7,494 GBP2019-01-01 ~ 2019-12-31
7,931 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
Current
142,366 GBP2019-12-31
83,675 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
179,807 GBP2019-12-31
135,857 GBP2018-12-31
Other Debtors
Current
15,532 GBP2019-12-31
11,603 GBP2018-12-31
Prepayments/Accrued Income
Current
8,328 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
337,705 GBP2019-12-31
Amounts falling due within one year, Current
239,463 GBP2018-12-31
Trade Creditors/Trade Payables
Current
7,158 GBP2018-12-31
Amounts owed to group undertakings
Current
260,566 GBP2019-12-31
633,448 GBP2018-12-31
Corporation Tax Payable
Current
1,054 GBP2018-12-31
Other Taxation & Social Security Payable
Current
139,007 GBP2019-12-31
53,561 GBP2018-12-31
Other Creditors
Current
7,691 GBP2019-12-31
8,221 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
143,685 GBP2019-12-31
131,620 GBP2018-12-31
Equity
Called up share capital
1,609 GBP2019-12-31