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
52,442 GBP2019-12-31
Fixed Assets
52,442 GBP2019-12-31
Total Inventories
19,807 GBP2019-12-31
Debtors
Current
102,848 GBP2019-12-31
Cash at bank and in hand
18,180 GBP2019-12-31
Current Assets
140,835 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-358,183 GBP2019-12-31
Net Current Assets/Liabilities
-217,348 GBP2019-12-31
Net Assets/Liabilities
-164,906 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
-164,907 GBP2019-12-31
Equity
-164,906 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-164,907 GBP2019-03-13 ~ 2019-12-31
Profit/Loss
-164,907 GBP2019-03-13 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2019-03-13 ~ 2019-12-31
Issue of Equity Instruments
1 GBP2019-03-13 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332019-03-13 ~ 2019-12-31
Furniture and fittings
202019-03-13 ~ 2019-12-31
Average Number of Employees
52019-03-13 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,948 GBP2019-12-31
Furniture and fittings
17,730 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
56,027 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
232 GBP2019-03-13 ~ 2019-12-31
Owned/Freehold
3,585 GBP2019-03-13 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232 GBP2019-12-31
Furniture and fittings
1,566 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,585 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
7,716 GBP2019-12-31
Furniture and fittings
16,164 GBP2019-12-31
Other Debtors
Current
63,840 GBP2019-12-31
Prepayments/Accrued Income
Current
39,008 GBP2019-12-31
Trade Creditors/Trade Payables
Current
73,508 GBP2019-12-31
Amounts owed to group undertakings
Current
269,511 GBP2019-12-31
Other Taxation & Social Security Payable
Current
6,505 GBP2019-12-31
Other Creditors
Current
3,459 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
5,200 GBP2019-12-31
Creditors
Current
358,183 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002019-03-13 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
90,000 GBP2019-12-31
Between one and five year
360,000 GBP2019-12-31
More than five year
199,726 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
649,726 GBP2019-12-31