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.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment
405 GBP2018-12-31
477 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
405 GBP2018-12-31
477 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
15,073 GBP2018-12-31
495 GBP2017-12-31
Cash at bank and in hand
23,001 GBP2018-12-31
24,909 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
38,074 GBP2018-12-31
25,404 GBP2017-12-31
Net Current Assets/Liabilities
-14,519 GBP2018-12-31
-8,998 GBP2017-12-31
Total Assets Less Current Liabilities
-14,114 GBP2018-12-31
-8,521 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
-14,114 GBP2018-12-31
-8,521 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
-14,214 GBP2018-12-31
-8,621 GBP2017-12-31
Equity
-14,114 GBP2018-12-31
-8,521 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
660 GBP2018-12-31
660 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
660 GBP2018-12-31
660 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
255 GBP2018-12-31
183 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255 GBP2018-12-31
183 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2018-12-31
477 GBP2017-12-31
Trade Debtors/Trade Receivables
15,073 GBP2018-12-31
495 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,973 GBP2018-12-31
22,561 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,806 GBP2018-12-31
4,080 GBP2017-12-31
Other Creditors
Amounts falling due within one year
27,814 GBP2018-12-31
7,761 GBP2017-12-31