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
2,851 GBP2017-12-31
Debtors
12,262 GBP2019-06-30
118,569 GBP2017-12-31
Cash at bank and in hand
27,842 GBP2019-06-30
18,781 GBP2017-12-31
Current Assets
40,104 GBP2019-06-30
137,350 GBP2017-12-31
Creditors
Current
39,032 GBP2019-06-30
267,138 GBP2017-12-31
Net Current Assets/Liabilities
1,072 GBP2019-06-30
-129,788 GBP2017-12-31
Total Assets Less Current Liabilities
1,072 GBP2019-06-30
-126,937 GBP2017-12-31
Net Assets/Liabilities
1,072 GBP2019-06-30
-128,566 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
72 GBP2019-06-30
-129,566 GBP2017-12-31
Equity
1,072 GBP2019-06-30
-128,566 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2019-06-30
102017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,840 GBP2017-12-31
Computers
3,720 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,560 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,540 GBP2018-01-01 ~ 2019-06-30
Computers
-11,082 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-18,622 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,813 GBP2017-12-31
Computers
2,896 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,709 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,813 GBP2018-01-01 ~ 2019-06-30
Computers
-2,896 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,709 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,027 GBP2017-12-31
Computers
824 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
5,064 GBP2019-06-30
28,446 GBP2017-12-31
Other Debtors
Current
6,698 GBP2019-06-30
74,971 GBP2017-12-31
Prepayments
Current
500 GBP2019-06-30
15,152 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
12,262 GBP2019-06-30
118,569 GBP2017-12-31
Trade Creditors/Trade Payables
Current
23,242 GBP2019-06-30
81,929 GBP2017-12-31
Amounts owed to group undertakings
Current
14,940 GBP2019-06-30
140,594 GBP2017-12-31
Corporation Tax Payable
Current
271 GBP2017-12-31
Other Taxation & Social Security Payable
Current
11,267 GBP2017-12-31
Other Creditors
Current
8 GBP2019-06-30
7,014 GBP2017-12-31
Accrued Liabilities
Current
22,425 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,748 GBP2019-06-30
45,454 GBP2017-12-31