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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-06-30
Class 2 ordinary share
12018-01-01 ~ 2019-06-30
Property, Plant & Equipment
103,200 GBP2019-06-30
109,503 GBP2017-12-31
Total Inventories
2,125 GBP2017-12-31
Debtors
3,250 GBP2019-06-30
12,228 GBP2017-12-31
Cash at bank and in hand
79,154 GBP2019-06-30
178,446 GBP2017-12-31
Current Assets
82,404 GBP2019-06-30
192,799 GBP2017-12-31
Creditors
Current
6,218 GBP2019-06-30
84,160 GBP2017-12-31
Net Current Assets/Liabilities
76,186 GBP2019-06-30
108,639 GBP2017-12-31
Total Assets Less Current Liabilities
179,386 GBP2019-06-30
218,142 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
179,286 GBP2019-06-30
218,042 GBP2017-12-31
Equity
179,386 GBP2019-06-30
218,142 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
103,200 GBP2019-06-30
103,200 GBP2017-12-31
Plant and equipment
21,867 GBP2017-12-31
Furniture and fittings
1 GBP2019-06-30
14,667 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,867 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-14,666 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,381 GBP2017-12-31
Furniture and fittings
1 GBP2019-06-30
13,586 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
163 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,503 GBP2018-01-01 ~ 2019-06-30
Furniture and fittings
-13,748 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
103,200 GBP2019-06-30
103,200 GBP2017-12-31
Plant and equipment
486 GBP2017-12-31
Furniture and fittings
1,081 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,965 GBP2017-12-31
Computers
2,140 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
103,201 GBP2019-06-30
156,839 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,965 GBP2018-01-01 ~ 2019-06-30
Computers
-2,140 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-53,638 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,230 GBP2017-12-31
Computers
2,139 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2019-06-30
47,336 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,184 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,469 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,414 GBP2018-01-01 ~ 2019-06-30
Computers
-2,139 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,804 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Motor vehicles
4,735 GBP2017-12-31
Computers
1 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
6,683 GBP2017-12-31
Other Debtors
Current
3,250 GBP2019-06-30
Amount of corporation tax that is recoverable
Current
4,859 GBP2017-12-31
Debtors - Deferred Tax Asset
Current
686 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
3,250 GBP2019-06-30
12,228 GBP2017-12-31
Trade Creditors/Trade Payables
Current
833 GBP2017-12-31
Corporation Tax Payable
Current
213 GBP2019-06-30
Other Taxation & Social Security Payable
Current
121 GBP2017-12-31
Accrued Liabilities
Current
3,486 GBP2019-06-30
2,338 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-686 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-06-30
Class 2 ordinary share
49 shares2019-06-30