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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,632 GBP2018-12-31
2,331 GBP2017-12-31
Debtors
55,357 GBP2018-12-31
44,651 GBP2017-12-31
Cash at bank and in hand
12,601 GBP2018-12-31
63,349 GBP2017-12-31
Current Assets
67,958 GBP2018-12-31
108,000 GBP2017-12-31
Creditors
Current
41,843 GBP2018-12-31
88,999 GBP2017-12-31
Net Current Assets/Liabilities
26,115 GBP2018-12-31
19,001 GBP2017-12-31
Total Assets Less Current Liabilities
27,747 GBP2018-12-31
21,332 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-4,634 GBP2018-12-31
10,486 GBP2017-12-31
Equity
27,747 GBP2018-12-31
21,332 GBP2017-12-31
Average Number of Employees
52018-01-01 ~ 2018-12-31
22016-12-09 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,518 GBP2018-12-31
2,500 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,886 GBP2018-12-31
169 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,717 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,632 GBP2018-12-31
2,331 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,427 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
8,529 GBP2018-12-31
Other Debtors
Amounts falling due within one year, Current
43,401 GBP2018-12-31
44,651 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
55,357 GBP2018-12-31
44,651 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,060 GBP2018-12-31
366 GBP2017-12-31
Amounts owed to group undertakings
Current
34,475 GBP2017-12-31
Other Taxation & Social Security Payable
Current
23,299 GBP2018-12-31
18,997 GBP2017-12-31
Other Creditors
Current
12,484 GBP2018-12-31
35,161 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
779 GBP2018-12-31
905 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-15,120 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-15,120 GBP2018-01-01 ~ 2018-12-31