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
3,695 GBP2017-12-31
Total Inventories
15,805 GBP2017-12-31
Debtors
485,995 GBP2017-12-31
Cash at bank and in hand
9,763 GBP2018-12-31
105,168 GBP2017-12-31
Current Assets
9,763 GBP2018-12-31
606,968 GBP2017-12-31
Net Current Assets/Liabilities
-42,224 GBP2017-12-31
Total Assets Less Current Liabilities
-38,529 GBP2017-12-31
Equity
Called up share capital
1,000,000 GBP2018-12-31
1,000,000 GBP2017-12-31
Retained earnings (accumulated losses)
-1,000,000 GBP2018-12-31
-1,038,529 GBP2017-12-31
Equity
-38,529 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,572 GBP2017-12-31
Other
18,336 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
33,908 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,572 GBP2018-01-01 ~ 2018-12-31
Other
-18,336 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-33,908 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,546 GBP2017-12-31
Other
14,668 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,214 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,050 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,546 GBP2018-01-01 ~ 2018-12-31
Other
-15,718 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,264 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
27 GBP2017-12-31
Other
3,668 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
442,075 GBP2017-12-31
Other Debtors
Current
43,920 GBP2017-12-31
Debtors
Current
485,995 GBP2017-12-31
Trade Creditors/Trade Payables
Current
4,759 GBP2018-12-31
625,147 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,004 GBP2018-12-31
18,651 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
5,394 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1,000,000 GBP2018-12-31
1,000,000 GBP2017-12-31