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
0 GBP2018-12-31
205 GBP2017-12-31
Debtors
3,531 GBP2018-12-31
1,977 GBP2017-12-31
Cash at bank and in hand
4,161 GBP2018-12-31
6,624 GBP2017-12-31
Current Assets
7,692 GBP2018-12-31
8,601 GBP2017-12-31
Net Current Assets/Liabilities
-10,167 GBP2018-12-31
-10,374 GBP2017-12-31
Total Assets Less Current Liabilities
-10,167 GBP2018-12-31
-10,169 GBP2017-12-31
Creditors
Non-current
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
-10,167 GBP2018-12-31
-10,169 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-10,168 GBP2018-12-31
-10,170 GBP2017-12-31
Equity
-10,167 GBP2018-12-31
-10,169 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
884 GBP2018-12-31
884 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
884 GBP2018-12-31
679 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2018-12-31
205 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,531 GBP2018-12-31
Amounts falling due within one year, Current
1,707 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2018-12-31
Amounts falling due within one year, Current
270 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,531 GBP2018-12-31
Amounts falling due within one year, Current
1,977 GBP2017-12-31
Trade Creditors/Trade Payables
Current
0 GBP2018-12-31
0 GBP2017-12-31
Other Taxation & Social Security Payable
Current
17,379 GBP2018-12-31
18,586 GBP2017-12-31
Other Creditors
Current
480 GBP2018-12-31
389 GBP2017-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2018-12-31
0 GBP2017-12-31
Profit/Loss
54,615 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-54,613 GBP2018-01-01 ~ 2018-12-31