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
1,150 GBP2019-03-31
10,121 GBP2017-12-31
Fixed Assets
1,150 GBP2019-03-31
10,121 GBP2017-12-31
Debtors
Amounts falling due within one year
256 GBP2019-03-31
605 GBP2017-12-31
Cash at bank and in hand
4,589 GBP2019-03-31
5,987 GBP2017-12-31
Current Assets
4,845 GBP2019-03-31
6,592 GBP2017-12-31
Net Current Assets/Liabilities
-4,209 GBP2019-03-31
-18,604 GBP2017-12-31
Total Assets Less Current Liabilities
-3,059 GBP2019-03-31
-8,483 GBP2017-12-31
Net Assets/Liabilities
-3,059 GBP2019-03-31
-8,483 GBP2017-12-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2017-12-31
Retained earnings (accumulated losses)
-4,059 GBP2019-03-31
-9,483 GBP2017-12-31
Equity
-3,059 GBP2019-03-31
-8,483 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
24,758 GBP2017-12-31
Furniture and fittings
17,978 GBP2019-03-31
17,978 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
17,978 GBP2019-03-31
42,736 GBP2017-12-31
Property, Plant & Equipment - Disposals
-24,758 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,271 GBP2017-12-31
Furniture and fittings
16,828 GBP2019-03-31
16,344 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,828 GBP2019-03-31
32,615 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
484 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,785 GBP2018-01-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2019-03-31
1,634 GBP2017-12-31
Motor cars
8,487 GBP2017-12-31
Prepayments/Accrued Income
Amounts falling due within one year
412 GBP2017-12-31
Other Debtors
Amounts falling due within one year
256 GBP2019-03-31
193 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
2,358 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,703 GBP2019-03-31
1,722 GBP2017-12-31
Other Creditors
Amounts falling due within one year
2 GBP2019-03-31
6,366 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-01-01 ~ 2019-03-31