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
241,111 GBP2019-03-31
Property, Plant & Equipment
14,000 GBP2019-03-31
Fixed Assets
255,111 GBP2019-03-31
Debtors
695,093 GBP2019-03-31
2,766 GBP2017-12-31
Cash at bank and in hand
9,978 GBP2019-03-31
Current Assets
705,071 GBP2019-03-31
2,766 GBP2017-12-31
Creditors
Current
755,527 GBP2019-03-31
Net Current Assets/Liabilities
-50,456 GBP2019-03-31
2,766 GBP2017-12-31
Total Assets Less Current Liabilities
204,655 GBP2019-03-31
2,766 GBP2017-12-31
Creditors
Non-current
165,000 GBP2019-03-31
Net Assets/Liabilities
39,655 GBP2019-03-31
2,766 GBP2017-12-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
39,654 GBP2019-03-31
2,765 GBP2017-12-31
Equity
39,655 GBP2019-03-31
2,766 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2019-03-31
12017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
258,333 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,222 GBP2018-01-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,222 GBP2019-03-31
Intangible Assets
Net goodwill
241,111 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,000 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
14,000 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,319 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
2,766 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
101,774 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
695,093 GBP2019-03-31
2,766 GBP2017-12-31
Trade Creditors/Trade Payables
Current
461,447 GBP2019-03-31
Other Taxation & Social Security Payable
Current
22,027 GBP2019-03-31
Other Creditors
Current
272,053 GBP2019-03-31
Non-current
165,000 GBP2019-03-31