A.B.G. COMMERCIAL FINANCE LIMITED - 1998-05-18
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-06-30
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
908 GBP2020-12-31
Fixed Assets
908 GBP2020-12-31
Debtors
Current
12,926 GBP2021-06-30
19,714 GBP2020-12-31
Cash at bank and in hand
98,425 GBP2021-06-30
74,856 GBP2020-12-31
Current Assets
111,351 GBP2021-06-30
94,570 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-34,807 GBP2021-06-30
-29,960 GBP2020-12-31
Net Current Assets/Liabilities
76,544 GBP2021-06-30
64,610 GBP2020-12-31
Total Assets Less Current Liabilities
76,544 GBP2021-06-30
65,518 GBP2020-12-31
Net Assets/Liabilities
76,544 GBP2021-06-30
65,518 GBP2020-12-31
Equity
Called up share capital
1,500 GBP2021-06-30
1,500 GBP2020-12-31
1,500 GBP2020-01-01
Retained earnings (accumulated losses)
75,044 GBP2021-06-30
64,018 GBP2020-12-31
37,942 GBP2020-01-01
Equity
76,544 GBP2021-06-30
65,518 GBP2020-12-31
39,442 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
11,026 GBP2021-01-01 ~ 2021-06-30
26,076 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
11,026 GBP2021-01-01 ~ 2021-06-30
26,076 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,037 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,037 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
129 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
129 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-258 GBP2021-01-01 ~ 2021-06-30
Property, Plant & Equipment
Computers
908 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
12,176 GBP2021-06-30
18,964 GBP2020-12-31
Other Debtors
Current
750 GBP2021-06-30
750 GBP2020-12-31
Cash and Cash Equivalents
98,425 GBP2021-06-30
74,856 GBP2020-12-31
Trade Creditors/Trade Payables
Current
22,684 GBP2021-06-30
21,766 GBP2020-12-31
Corporation Tax Payable
Current
8,703 GBP2021-06-30
6,064 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
3,420 GBP2021-06-30
2,130 GBP2020-12-31
Creditors
Current
34,807 GBP2021-06-30
29,960 GBP2020-12-31