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
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
95,000 GBP2017-12-31
Fixed Assets
0 GBP2018-12-31
95,000 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
1,953,312 GBP2018-12-31
0 GBP2017-12-31
Cash at bank and in hand
5,455 GBP2018-12-31
7,667 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
1,958,767 GBP2018-12-31
7,667 GBP2017-12-31
Creditors
Amounts falling due within one year
0 GBP2018-12-31
-112,104 GBP2017-12-31
112,104 GBP2017-12-31
Net Current Assets/Liabilities
1,958,767 GBP2018-12-31
-104,437 GBP2017-12-31
Total Assets Less Current Liabilities
1,958,767 GBP2018-12-31
-9,437 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
1,950,867 GBP2018-12-31
-19,137 GBP2017-12-31
Equity
Called up share capital
573 GBP2018-12-31
573 GBP2017-12-31
Share premium
0 GBP2018-12-31
0 GBP2017-12-31
Retained earnings (accumulated losses)
1,950,294 GBP2018-12-31
-19,710 GBP2017-12-31
Equity
1,950,867 GBP2018-12-31
-19,137 GBP2017-12-31
Trade Debtors/Trade Receivables
0 GBP2018-12-31
0 GBP2017-12-31
Prepayments/Accrued Income
0 GBP2018-12-31
0 GBP2017-12-31
Other Debtors
1,953,312 GBP2018-12-31
0 GBP2017-12-31
Debtors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Other Creditors
Amounts falling due within one year
0 GBP2018-12-31
112,104 GBP2017-12-31