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
10,900 GBP2018-12-31
13,624 GBP2017-12-31
Debtors
13,536 GBP2018-12-31
3,909 GBP2017-12-31
Cash at bank and in hand
77 GBP2018-12-31
77 GBP2017-12-31
Current Assets
13,613 GBP2018-12-31
3,986 GBP2017-12-31
Net Current Assets/Liabilities
-25,428 GBP2018-12-31
-20,688 GBP2017-12-31
Total Assets Less Current Liabilities
-14,528 GBP2018-12-31
-7,064 GBP2017-12-31
Net Assets/Liabilities
-15,011 GBP2018-12-31
-8,966 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
-15,013 GBP2018-12-31
-8,968 GBP2017-12-31
Equity
-15,011 GBP2018-12-31
-8,966 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,433 GBP2018-12-31
103,433 GBP2017-12-31
Vehicles
5,000 GBP2018-12-31
5,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
108,433 GBP2018-12-31
108,433 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,963 GBP2018-12-31
90,346 GBP2017-12-31
Vehicles
4,570 GBP2018-12-31
4,463 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,533 GBP2018-12-31
94,809 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,617 GBP2018-01-01 ~ 2018-12-31
Vehicles
107 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,724 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
10,470 GBP2018-12-31
13,087 GBP2017-12-31
Vehicles
430 GBP2018-12-31
537 GBP2017-12-31
Trade Debtors/Trade Receivables
13,536 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
5,450 GBP2018-12-31
3,337 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,830 GBP2018-12-31
3,303 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,100 GBP2018-12-31
18,034 GBP2017-12-31
Other Creditors
Amounts falling due within one year
3,661 GBP2018-12-31