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.
Debtors
855 GBP2018-12-31
8,826 GBP2017-12-31
Cash at bank and in hand
56,840 GBP2018-12-31
41,524 GBP2017-12-31
Current Assets
57,695 GBP2018-12-31
50,350 GBP2017-12-31
Net Assets/Liabilities
27,138 GBP2018-12-31
27,844 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
27,137 GBP2018-12-31
27,843 GBP2017-12-31
Equity
27,138 GBP2018-12-31
27,844 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
961 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
961 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-961 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-961 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
961 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
961 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-961 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-961 GBP2018-01-01 ~ 2018-12-31
Trade Debtors/Trade Receivables
855 GBP2018-12-31
8,640 GBP2017-12-31
Prepayments
186 GBP2017-12-31
Debtors
Current
855 GBP2018-12-31
8,826 GBP2017-12-31
Taxation/Social Security Payable
1,146 GBP2018-12-31
3,098 GBP2017-12-31
Accrued Liabilities
2,185 GBP2018-12-31
2,185 GBP2017-12-31
Other Creditors
27,226 GBP2018-12-31
17,223 GBP2017-12-31