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.
Property, Plant & Equipment
295,575 GBP2019-12-31
Fixed Assets
295,575 GBP2019-12-31
Debtors
604,079 GBP2019-12-31
Cash at bank and in hand
433 GBP2019-12-31
Current Assets
604,512 GBP2019-12-31
Net Current Assets/Liabilities
123,737 GBP2019-12-31
Total Assets Less Current Liabilities
419,312 GBP2019-12-31
Net Assets/Liabilities
-2,505,343 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Share premium
300,000 GBP2019-12-31
Retained earnings (accumulated losses)
-2,805,344 GBP2019-12-31
Equity
-2,505,343 GBP2019-12-31
Average Number of Employees
252018-07-13 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
140,119 GBP2019-12-31
Tools/Equipment for furniture and fittings
208,959 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
349,078 GBP2019-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
40,012 GBP2018-07-13 ~ 2019-12-31
Tools/Equipment for furniture and fittings
13,491 GBP2018-07-13 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,503 GBP2018-07-13 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,012 GBP2019-12-31
Tools/Equipment for furniture and fittings
13,491 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,503 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
100,107 GBP2019-12-31
Tools/Equipment for furniture and fittings
195,468 GBP2019-12-31
Trade Debtors/Trade Receivables
439,938 GBP2019-12-31
Amounts owed by group undertakings and participating interests
37,030 GBP2019-12-31
Other Debtors
59,806 GBP2019-12-31
Prepayments/Accrued Income
67,305 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
147,767 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,447 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
134,860 GBP2019-12-31
Other Creditors
Amounts falling due within one year
85,454 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,247 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
56,159 GBP2018-07-13 ~ 2019-12-31
Deferred Tax Liabilities
56,159 GBP2019-12-31
Accelerated tax depreciation
56,159 GBP2019-12-31