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
27 GBP2019-12-31
685 GBP2018-12-31
Debtors
51,134 GBP2019-12-31
55,386 GBP2018-12-31
Cash at bank and in hand
1,407 GBP2019-12-31
2,656 GBP2018-12-31
Current Assets
52,541 GBP2019-12-31
58,042 GBP2018-12-31
Creditors
Current
174,418 GBP2019-12-31
212,482 GBP2018-12-31
Net Current Assets/Liabilities
-121,877 GBP2019-12-31
-154,440 GBP2018-12-31
Total Assets Less Current Liabilities
-121,850 GBP2019-12-31
-153,755 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-121,851 GBP2019-12-31
-153,756 GBP2018-12-31
Equity
-121,850 GBP2019-12-31
-153,755 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
62017-07-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,275 GBP2018-12-31
Computers
1,524 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,799 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,248 GBP2019-12-31
2,653 GBP2018-12-31
Computers
1,524 GBP2019-12-31
1,461 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,772 GBP2019-12-31
4,114 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2019-01-01 ~ 2019-12-31
Computers
63 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2019-12-31
622 GBP2018-12-31
Computers
63 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,994 GBP2019-12-31
6,309 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
26,203 GBP2019-12-31
47,203 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
9,937 GBP2019-12-31
1,874 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
51,134 GBP2019-12-31
55,386 GBP2018-12-31
Trade Creditors/Trade Payables
Current
118,409 GBP2019-12-31
98,663 GBP2018-12-31
Amounts owed to group undertakings
Current
13,004 GBP2019-12-31
Other Taxation & Social Security Payable
Current
35,419 GBP2019-12-31
97,017 GBP2018-12-31
Other Creditors
Current
7,586 GBP2019-12-31
16,802 GBP2018-12-31