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
2,624 GBP2018-12-31
Debtors
15,414 GBP2019-12-31
10,934 GBP2018-12-31
Cash at bank and in hand
500 GBP2019-12-31
Current Assets
15,914 GBP2019-12-31
10,934 GBP2018-12-31
Creditors
Current
34,372 GBP2019-12-31
31,247 GBP2018-12-31
Net Current Assets/Liabilities
-18,458 GBP2019-12-31
-20,313 GBP2018-12-31
Total Assets Less Current Liabilities
-18,458 GBP2019-12-31
-17,689 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-18,459 GBP2019-12-31
-17,690 GBP2018-12-31
Equity
-18,458 GBP2019-12-31
-17,689 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
613 GBP2018-12-31
Computers
5,669 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,282 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-613 GBP2019-01-01 ~ 2019-12-31
Computers
-5,669 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,282 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2018-12-31
Computers
3,153 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,658 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-505 GBP2019-01-01 ~ 2019-12-31
Computers
-3,153 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,658 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2018-12-31
Computers
2,516 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,860 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
15,414 GBP2019-12-31
Amounts falling due within one year, Current
9,074 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
15,414 GBP2019-12-31
Amounts falling due within one year, Current
10,934 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
9,130 GBP2019-12-31
1,610 GBP2018-12-31
Trade Creditors/Trade Payables
Current
880 GBP2018-12-31
Other Taxation & Social Security Payable
Current
2,603 GBP2018-12-31
Other Creditors
Current
25,242 GBP2019-12-31
26,154 GBP2018-12-31