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
146,008 GBP2017-12-31
Total Inventories
14,345 GBP2017-12-31
Debtors
2,200 GBP2018-12-31
109,286 GBP2017-12-31
Cash at bank and in hand
91,741 GBP2018-12-31
71,407 GBP2017-12-31
Current Assets
93,941 GBP2018-12-31
195,038 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-262,441 GBP2018-12-31
-330,041 GBP2017-12-31
Net Current Assets/Liabilities
-168,500 GBP2018-12-31
-135,003 GBP2017-12-31
Total Assets Less Current Liabilities
-168,500 GBP2018-12-31
11,005 GBP2017-12-31
Net Assets/Liabilities
-168,500 GBP2018-12-31
11,005 GBP2017-12-31
Equity
Called up share capital
289,100 GBP2018-12-31
289,100 GBP2017-12-31
Retained earnings (accumulated losses)
-457,600 GBP2018-12-31
-278,095 GBP2017-12-31
Equity
-168,500 GBP2018-12-31
11,005 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202018-01-01 ~ 2018-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
92017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,881 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
248,537 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
-248,537 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
783 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
102,529 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
49,707 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,236 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Office equipment
1,098 GBP2017-12-31
Finished Goods/Goods for Resale
14,345 GBP2017-12-31
Other Debtors
Non-current
53,000 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
7,097 GBP2017-12-31
Other Debtors
Current
2,200 GBP2018-12-31
8,462 GBP2017-12-31
Prepayments/Accrued Income
Current
40,727 GBP2017-12-31
Debtors
Current
2,200 GBP2018-12-31
109,286 GBP2017-12-31
Trade Creditors/Trade Payables
Current
84,066 GBP2018-12-31
116,607 GBP2017-12-31
Other Taxation & Social Security Payable
Current
14,075 GBP2018-12-31
13,018 GBP2017-12-31
Other Creditors
Current
162,200 GBP2018-12-31
191,666 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2018-12-31
8,750 GBP2017-12-31
Creditors
Current
262,441 GBP2018-12-31
330,041 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,100 shares2018-12-31
110,100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1.002018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
179,000 shares2018-12-31
179,000 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1.002018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,000 GBP2017-12-31
Between one and five year
89,737 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
142,737 GBP2017-12-31