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
13,220 GBP2019-12-31
Property, Plant & Equipment
19,863 GBP2019-12-31
Fixed Assets
33,083 GBP2019-12-31
Debtors
Current
309,649 GBP2019-12-31
Cash at bank and in hand
49,951 GBP2019-12-31
Current Assets
359,600 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-391,255 GBP2019-12-31
Net Current Assets/Liabilities
-31,655 GBP2019-12-31
Total Assets Less Current Liabilities
1,428 GBP2019-12-31
Net Assets/Liabilities
629 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
628 GBP2019-12-31
Equity
629 GBP2019-12-31
Average Number of Employees
202018-07-26 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
22,733 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,869 GBP2018-07-26 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,869 GBP2019-12-31
Property, Plant & Equipment
Computers
19,864 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
233,238 GBP2019-12-31
Prepayments/Accrued Income
Current
76,411 GBP2019-12-31
Cash and Cash Equivalents
49,951 GBP2019-12-31
Trade Creditors/Trade Payables
Current
75,650 GBP2019-12-31
Amounts owed to group undertakings
Current
8,514 GBP2019-12-31
Other Taxation & Social Security Payable
Current
149,119 GBP2019-12-31
Other Creditors
Current
3,686 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
154,286 GBP2019-12-31
Creditors
Current
391,255 GBP2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-799 GBP2018-07-26 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
799 GBP2019-12-31