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
1,000 GBP2019-12-31
2,000 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
Current
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Net Current Assets/Liabilities
-10,000 GBP2019-12-31
-7,000 GBP2018-12-31
Total Assets Less Current Liabilities
-8,000 GBP2019-12-31
-6,000 GBP2018-12-31
Net Assets/Liabilities
-8,000 GBP2019-12-31
-6,000 GBP2018-12-31
Equity
Called up share capital
0 GBP2019-12-31
0 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-8,000 GBP2019-12-31
-6,000 GBP2018-12-31
Equity
-8,000 GBP2019-12-31
-6,000 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
0 GBP2019-12-31
0 GBP2018-12-31
Development expenditure
3,000 GBP2019-12-31
2,000 GBP2018-12-31
Intangible Assets - Gross Cost
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2019-12-31
0 GBP2018-12-31
Development expenditure
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2019-12-31
0 GBP2018-12-31
Development expenditure
1,000 GBP2019-12-31
2,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Computers
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Computers
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
0 GBP2018-12-31
Furniture and fittings
0 GBP2018-12-31
Computers
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2019-12-31
Furniture and fittings
0 GBP2019-12-31
Computers
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Furniture and fittings
0 GBP2019-12-31
0 GBP2018-12-31
Computers
0 GBP2019-12-31
0 GBP2018-12-31
Value of work in progress
0 GBP2019-12-31
0 GBP2018-12-31
Finished Goods/Goods for Resale
0 GBP2019-12-31
0 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
Current
0 GBP2019-12-31
0 GBP2018-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Current
0 GBP2019-12-31
0 GBP2018-12-31
Amounts owed to group undertakings
Current
7,000 GBP2019-12-31
6,000 GBP2018-12-31
Taxation/Social Security Payable
Current
0 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Current
3,000 GBP2019-12-31
3,000 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Creditors
Current
11,000 GBP2019-12-31
8,000 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31
1,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
0 shares2019-12-31
0 shares2018-12-31
Par Value of Share
Class 2 ordinary share
02019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2019-12-31
0 shares2018-12-31
Par Value of Share
Class 3 ordinary share
02019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,000 shares2019-12-31
10,000 shares2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Between one and five year
0 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2019-12-31
0 GBP2018-12-31