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
60,198 GBP2017-12-31
Debtors
8,031 GBP2018-12-31
103,113 GBP2017-12-31
Cash at bank and in hand
67,074 GBP2018-12-31
14,466 GBP2017-12-31
Current Assets
75,105 GBP2018-12-31
117,579 GBP2017-12-31
Net Current Assets/Liabilities
-4,880 GBP2018-12-31
-32,130 GBP2017-12-31
Total Assets Less Current Liabilities
-4,880 GBP2018-12-31
28,068 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-4,882 GBP2018-12-31
28,066 GBP2017-12-31
Equity
-4,880 GBP2018-12-31
28,068 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,612 GBP2018-12-31
85,612 GBP2017-12-31
Other
127,268 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
85,612 GBP2018-12-31
212,880 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-127,268 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-127,268 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,612 GBP2018-12-31
47,800 GBP2017-12-31
Other
104,882 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,612 GBP2018-12-31
152,682 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,561 GBP2018-01-01 ~ 2018-12-31
Other
10,776 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,337 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-115,658 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,658 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
37,813 GBP2017-12-31
Other
22,385 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
5,856 GBP2018-12-31
34,587 GBP2017-12-31
Debtors
Current
8,031 GBP2018-12-31
103,113 GBP2017-12-31
Trade Creditors/Trade Payables
Current
25,173 GBP2018-12-31
31,383 GBP2017-12-31
Corporation Tax Payable
3,076 GBP2018-12-31
4,366 GBP2017-12-31
Other Taxation & Social Security Payable
76,241 GBP2017-12-31
Other Creditors
Current
51,736 GBP2018-12-31
37,719 GBP2017-12-31