96090 - Other 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
4,123 GBP2018-12-31
5,498 GBP2017-12-31
Debtors
851,706 GBP2018-12-31
630,426 GBP2017-12-31
Cash at bank and in hand
7,822 GBP2018-12-31
15,644 GBP2017-12-31
Current Assets
859,528 GBP2018-12-31
646,070 GBP2017-12-31
Net Current Assets/Liabilities
193,850 GBP2018-12-31
179,829 GBP2017-12-31
Total Assets Less Current Liabilities
197,973 GBP2018-12-31
185,327 GBP2017-12-31
Creditors
Non-current
-49,517 GBP2018-12-31
-57,379 GBP2017-12-31
Net Assets/Liabilities
148,456 GBP2018-12-31
127,948 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
148,256 GBP2018-12-31
127,748 GBP2017-12-31
Equity
148,456 GBP2018-12-31
127,948 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
10,291 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,168 GBP2018-12-31
4,793 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,375 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
4,123 GBP2018-12-31
5,498 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
227,843 GBP2018-12-31
149,174 GBP2017-12-31
Other Debtors
Amounts falling due within one year
623,863 GBP2018-12-31
481,252 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
851,706 GBP2018-12-31
630,426 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
16,730 GBP2018-12-31
Trade Creditors/Trade Payables
Current
47,169 GBP2018-12-31
21,394 GBP2017-12-31
Corporation Tax Payable
10,936 GBP2018-12-31
15,491 GBP2017-12-31
Other Taxation & Social Security Payable
1,684 GBP2018-12-31
3,953 GBP2017-12-31
Other Creditors
Current
589,159 GBP2018-12-31
425,403 GBP2017-12-31
Non-current
49,517 GBP2018-12-31
57,379 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,446 GBP2017-12-31