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.
Average Number of Employees
62019-01-01 ~ 2019-12-31
302018-01-01 ~ 2018-12-31
Property, Plant & Equipment
8,516 GBP2018-12-31
Fixed Assets
8,516 GBP2018-12-31
Debtors
Current
2,862 GBP2019-12-31
109,113 GBP2018-12-31
Cash at bank and in hand
5 GBP2018-12-31
Current Assets
2,862 GBP2019-12-31
109,118 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-187,970 GBP2018-12-31
Net Current Assets/Liabilities
-72,605 GBP2019-12-31
-78,852 GBP2018-12-31
Total Assets Less Current Liabilities
-72,605 GBP2019-12-31
-70,336 GBP2018-12-31
Net Assets/Liabilities
-72,605 GBP2019-12-31
-70,336 GBP2018-12-31
Equity
Called up share capital
375,200 GBP2019-12-31
375,200 GBP2018-12-31
Retained earnings (accumulated losses)
-447,805 GBP2019-12-31
-445,536 GBP2018-12-31
Equity
-72,605 GBP2019-12-31
-70,336 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,330 GBP2018-12-31
Office equipment
31,119 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
65,449 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,330 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-65,449 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
28,135 GBP2018-12-31
Office equipment
28,798 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,933 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,431 GBP2019-01-01 ~ 2019-12-31
Office equipment, Owned/Freehold
1,295 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
2,726 GBP2019-01-01 ~ 2019-12-31
Under hire purchased contracts or finance leases
-59,659 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
6,195 GBP2018-12-31
Office equipment
2,321 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
67,487 GBP2018-12-31
Other Debtors
Current
2,862 GBP2019-12-31
7,718 GBP2018-12-31
Prepayments/Accrued Income
Current
33,908 GBP2018-12-31
Bank Overdrafts
Current
49,657 GBP2019-12-31
23,089 GBP2018-12-31
Bank Borrowings
Current
21,541 GBP2018-12-31
Trade Creditors/Trade Payables
Current
1,376 GBP2019-12-31
36,176 GBP2018-12-31
Taxation/Social Security Payable
Current
16,927 GBP2019-12-31
40,237 GBP2018-12-31
Other Creditors
Current
7,507 GBP2019-12-31
10,639 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
56,288 GBP2018-12-31
Creditors
Current
75,467 GBP2019-12-31
187,970 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-12-31
200 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1.002019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375,000 shares2019-12-31
375,000 shares2018-12-31
Par Value of Share
Class 2 ordinary share
1.002019-01-01 ~ 2019-12-31