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
2,304 GBP2018-12-31
3,472 GBP2017-12-31
Debtors
15,882 GBP2018-12-31
8,127 GBP2017-12-31
Cash at bank and in hand
19,501 GBP2017-12-31
Current Assets
15,882 GBP2018-12-31
27,628 GBP2017-12-31
Net Current Assets/Liabilities
2,287 GBP2018-12-31
-6,989 GBP2017-12-31
Total Assets Less Current Liabilities
4,591 GBP2018-12-31
-3,517 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-12,082 GBP2017-12-31
Net Assets/Liabilities
-3,331 GBP2018-12-31
-15,599 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-3,332 GBP2018-12-31
-15,600 GBP2017-12-31
Equity
-3,331 GBP2018-12-31
-15,599 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,673 GBP2018-12-31
4,673 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,673 GBP2018-12-31
4,673 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,369 GBP2018-12-31
1,201 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369 GBP2018-12-31
1,201 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,168 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
2,304 GBP2018-12-31
3,472 GBP2017-12-31
Trade Debtors/Trade Receivables
4,587 GBP2018-12-31
7,133 GBP2017-12-31
Other Debtors
11,295 GBP2018-12-31
994 GBP2017-12-31
Debtors
Current
15,882 GBP2018-12-31
8,127 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
4,254 GBP2018-12-31
6,428 GBP2017-12-31
Trade Creditors/Trade Payables
1,468 GBP2018-12-31
4,307 GBP2017-12-31
Taxation/Social Security Payable
3,158 GBP2018-12-31
7,063 GBP2017-12-31
Other Creditors
4,715 GBP2018-12-31
16,819 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
12,082 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
1 shares2017-12-31
Bank Borrowings
Non-current
7,922 GBP2018-12-31
12,082 GBP2017-12-31
Current
4,159 GBP2018-12-31
6,428 GBP2017-12-31
Bank Overdrafts
Current
95 GBP2018-12-31
Total Borrowings
Current
4,254 GBP2018-12-31
6,428 GBP2017-12-31