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 ~ 2018-12-31
Property, Plant & Equipment
12,094 GBP2018-12-31
16,125 GBP2017-12-31
Fixed Assets - Investments
300,000 GBP2018-12-31
300,000 GBP2017-12-31
Fixed Assets
312,094 GBP2018-12-31
316,125 GBP2017-12-31
Debtors
88 GBP2018-12-31
Cash at bank and in hand
1,792 GBP2018-12-31
1,704 GBP2017-12-31
Current Assets
1,880 GBP2018-12-31
1,704 GBP2017-12-31
Creditors
Current
112,186 GBP2018-12-31
106,286 GBP2017-12-31
Net Current Assets/Liabilities
-110,306 GBP2018-12-31
-104,582 GBP2017-12-31
Total Assets Less Current Liabilities
201,788 GBP2018-12-31
211,543 GBP2017-12-31
Creditors
Non-current
31,328 GBP2018-12-31
34,711 GBP2017-12-31
Net Assets/Liabilities
170,460 GBP2018-12-31
176,832 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Revaluation reserve
57,259 GBP2018-12-31
57,259 GBP2017-12-31
Retained earnings (accumulated losses)
113,199 GBP2018-12-31
119,571 GBP2017-12-31
Equity
170,460 GBP2018-12-31
176,832 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,500 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,406 GBP2018-12-31
5,375 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,031 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
12,094 GBP2018-12-31
16,125 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,031 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,094 GBP2018-12-31
Under hire purchased contracts or finance leases, Motor vehicles
16,125 GBP2017-12-31
Other Investments Other Than Loans
Cost valuation
300,000 GBP2017-12-31
Other Investments Other Than Loans
300,000 GBP2018-12-31
300,000 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
88 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
726 GBP2018-12-31
13,149 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,383 GBP2018-12-31
2,983 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1 GBP2018-12-31
Other Taxation & Social Security Payable
Current
5,760 GBP2018-12-31
3,087 GBP2017-12-31
Other Creditors
Current
102,316 GBP2018-12-31
87,067 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
21,500 GBP2018-12-31
21,500 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,828 GBP2018-12-31
13,211 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31