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
2,116 GBP2019-12-31
6,274 GBP2018-12-31
Property, Plant & Equipment
16,717 GBP2019-12-31
20,853 GBP2018-12-31
Fixed Assets
18,833 GBP2019-12-31
27,127 GBP2018-12-31
Total Inventories
1,500 GBP2019-12-31
5,000 GBP2018-12-31
Debtors
34,895 GBP2019-12-31
22,138 GBP2018-12-31
Cash at bank and in hand
264,946 GBP2019-12-31
4,175 GBP2018-12-31
Current Assets
301,341 GBP2019-12-31
31,313 GBP2018-12-31
Creditors
Current
23,067 GBP2019-12-31
17,393 GBP2018-12-31
Net Current Assets/Liabilities
278,274 GBP2019-12-31
13,920 GBP2018-12-31
Total Assets Less Current Liabilities
297,107 GBP2019-12-31
41,047 GBP2018-12-31
Creditors
Non-current
184,551 GBP2019-12-31
149,955 GBP2018-12-31
Net Assets/Liabilities
112,556 GBP2019-12-31
-108,908 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
2 GBP2018-12-31
Share premium
299,999 GBP2019-12-31
Retained earnings (accumulated losses)
-187,446 GBP2019-12-31
-108,910 GBP2018-12-31
Equity
112,556 GBP2019-12-31
-108,908 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42017-08-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,600 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,484 GBP2019-12-31
6,326 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,158 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
2,116 GBP2019-12-31
6,274 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,647 GBP2019-12-31
31,319 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,930 GBP2019-12-31
10,466 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,464 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
16,717 GBP2019-12-31
20,853 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,025 GBP2019-12-31
3,921 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
24,870 GBP2019-12-31
18,217 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
34,895 GBP2019-12-31
22,138 GBP2018-12-31
Trade Creditors/Trade Payables
Current
11,768 GBP2019-12-31
13,654 GBP2018-12-31
Other Taxation & Social Security Payable
Current
469 GBP2019-12-31
Other Creditors
Current
10,830 GBP2019-12-31
3,739 GBP2018-12-31
Non-current
184,551 GBP2019-12-31
149,955 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,598 GBP2019-12-31
13,266 GBP2018-12-31
Between one and five year
5,211 GBP2018-12-31
All periods
13,598 GBP2019-12-31
18,477 GBP2018-12-31