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.
Intangible Assets
1,041 GBP2019-03-31
1,268 GBP2017-12-31
Property, Plant & Equipment
22,257 GBP2019-03-31
24,026 GBP2017-12-31
Fixed Assets
23,298 GBP2019-03-31
25,294 GBP2017-12-31
Debtors
12,258 GBP2019-03-31
932 GBP2017-12-31
Cash at bank and in hand
45,901 GBP2019-03-31
22,038 GBP2017-12-31
Current Assets
58,159 GBP2019-03-31
22,970 GBP2017-12-31
Net Current Assets/Liabilities
25,338 GBP2019-03-31
-4,815 GBP2017-12-31
Total Assets Less Current Liabilities
48,636 GBP2019-03-31
20,479 GBP2017-12-31
Net Assets/Liabilities
44,407 GBP2019-03-31
15,914 GBP2017-12-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
44,405 GBP2019-03-31
15,912 GBP2017-12-31
Equity
44,407 GBP2019-03-31
15,914 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2019-03-31
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Goodwill
1,811 GBP2019-03-31
1,811 GBP2017-12-31
Intangible Assets - Gross Cost
1,811 GBP2019-03-31
1,811 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
770 GBP2019-03-31
543 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
770 GBP2019-03-31
543 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
227 GBP2018-01-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
227 GBP2018-01-01 ~ 2019-03-31
Intangible Assets
Goodwill
1,041 GBP2019-03-31
1,268 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,215 GBP2019-03-31
43,868 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
52,215 GBP2019-03-31
43,868 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,958 GBP2019-03-31
19,842 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,958 GBP2019-03-31
19,842 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,116 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,116 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,257 GBP2019-03-31
24,026 GBP2017-12-31
Trade Debtors/Trade Receivables
162 GBP2017-12-31
Prepayments
3,020 GBP2019-03-31
770 GBP2017-12-31
Other Debtors
9,238 GBP2019-03-31
Debtors
Current
12,258 GBP2019-03-31
932 GBP2017-12-31
Trade Creditors/Trade Payables
2,273 GBP2017-12-31
Taxation/Social Security Payable
6,467 GBP2019-03-31
21,579 GBP2017-12-31
Accrued Liabilities
1,794 GBP2017-12-31
Other Creditors
26,354 GBP2019-03-31
2,139 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31
2 shares2017-12-31