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
3,216 GBP2017-12-31
Fixed Assets
3,216 GBP2017-12-31
Debtors
10,675 GBP2018-07-31
11,058 GBP2017-12-31
Cash at bank and in hand
40,438 GBP2017-12-31
Current Assets
10,675 GBP2018-07-31
51,496 GBP2017-12-31
Creditors
Current
11,603 GBP2018-07-31
41,708 GBP2017-12-31
Net Current Assets/Liabilities
-928 GBP2018-07-31
9,788 GBP2017-12-31
Total Assets Less Current Liabilities
-928 GBP2018-07-31
13,004 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-930 GBP2018-07-31
13,002 GBP2017-12-31
Equity
-928 GBP2018-07-31
13,004 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-07-31
32017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
39,376 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,376 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,410 GBP2017-12-31
Computers
1,851 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,261 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,410 GBP2018-01-01 ~ 2018-07-31
Computers
-1,851 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-10,261 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,525 GBP2017-12-31
Computers
1,520 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,045 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2018-01-01 ~ 2018-07-31
Computers
83 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,958 GBP2018-01-01 ~ 2018-07-31
Computers
-1,603 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,561 GBP2018-01-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
2,885 GBP2017-12-31
Computers
331 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
10,675 GBP2018-07-31
258 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
10,675 GBP2018-07-31
11,058 GBP2017-12-31
Trade Creditors/Trade Payables
Current
6,500 GBP2017-12-31
Other Taxation & Social Security Payable
Current
99 GBP2017-12-31
Other Creditors
Current
11,603 GBP2018-07-31
35,109 GBP2017-12-31