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
1,756,788 GBP2018-12-31
Debtors
1,099,647 GBP2019-12-31
963 GBP2018-12-31
Cash at bank and in hand
482,720 GBP2019-12-31
239,080 GBP2018-12-31
Current Assets
1,582,367 GBP2019-12-31
240,043 GBP2018-12-31
Net Current Assets/Liabilities
1,514,932 GBP2019-12-31
153,432 GBP2018-12-31
Total Assets Less Current Liabilities
1,514,932 GBP2019-12-31
1,910,220 GBP2018-12-31
Net Assets/Liabilities
1,514,932 GBP2019-12-31
1,819,022 GBP2018-12-31
Equity
Called up share capital
25,000 GBP2019-12-31
25,000 GBP2018-12-31
Retained earnings (accumulated losses)
1,489,932 GBP2019-12-31
1,061,123 GBP2018-12-31
Equity
1,514,932 GBP2019-12-31
1,819,022 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,756,000 GBP2018-12-31
Tools/Equipment for furniture and fittings
33,637 GBP2019-12-31
33,637 GBP2018-12-31
Motor vehicles
10,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
33,637 GBP2019-12-31
1,800,137 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,756,000 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-10,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-1,766,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,637 GBP2019-12-31
33,637 GBP2018-12-31
Motor vehicles
9,712 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,637 GBP2019-12-31
43,349 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,712 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,712 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
1,756,000 GBP2018-12-31
Motor vehicles
788 GBP2018-12-31
Trade Debtors/Trade Receivables
7,017 GBP2019-12-31
Other Debtors
1,092,630 GBP2019-12-31
463 GBP2018-12-31
Debtors
Current
1,099,647 GBP2019-12-31
963 GBP2018-12-31
Trade Creditors/Trade Payables
1,852 GBP2019-12-31
2,600 GBP2018-12-31
Other Creditors
1,000 GBP2019-12-31
19,747 GBP2018-12-31