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.
Average Number of Employees
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
28,307 GBP2019-12-31
21,475 GBP2018-12-31
Debtors
273,206 GBP2019-12-31
25,749 GBP2018-12-31
Cash at bank and in hand
26,276 GBP2019-12-31
357,384 GBP2018-12-31
Current Assets
299,482 GBP2019-12-31
383,133 GBP2018-12-31
Creditors
Amounts falling due within one year
391,521 GBP2019-12-31
280,366 GBP2018-12-31
Net Current Assets/Liabilities
-92,039 GBP2019-12-31
102,767 GBP2018-12-31
Total Assets Less Current Liabilities
-63,732 GBP2019-12-31
124,242 GBP2018-12-31
Net Assets/Liabilities
-69,110 GBP2019-12-31
120,162 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-69,111 GBP2019-12-31
120,161 GBP2018-12-31
Equity
-69,110 GBP2019-12-31
120,162 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Office equipment
25.002019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,298 GBP2019-01-01 ~ 2019-12-31
2,586 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,705 GBP2019-01-01 ~ 2019-12-31
27,589 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2019-12-31
1,500 GBP2018-12-31
Motor vehicles
19,480 GBP2019-12-31
19,480 GBP2018-12-31
Office equipment
35,302 GBP2019-12-31
14,399 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
56,282 GBP2019-12-31
35,379 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2019-12-31
750 GBP2018-12-31
Motor vehicles
11,113 GBP2019-12-31
6,243 GBP2018-12-31
Office equipment
15,737 GBP2019-12-31
6,911 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,975 GBP2019-12-31
13,904 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
4,870 GBP2019-01-01 ~ 2019-12-31
Office equipment
8,826 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,071 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2019-12-31
750 GBP2018-12-31
Motor vehicles
8,367 GBP2019-12-31
13,237 GBP2018-12-31
Office equipment
19,565 GBP2019-12-31
7,488 GBP2018-12-31
Trade Debtors/Trade Receivables
190,969 GBP2019-12-31
Other Debtors
82,237 GBP2019-12-31
25,749 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294,397 GBP2019-12-31
151,637 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
25,003 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,896 GBP2019-12-31
12,363 GBP2018-12-31
Other Creditors
Amounts falling due within one year
84,228 GBP2019-12-31
91,363 GBP2018-12-31
Deferred Tax Liabilities
5,378 GBP2019-12-31
4,080 GBP2018-12-31