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
237,098 GBP2018-12-31
Total Inventories
48,500 GBP2018-12-31
Debtors
Current
240 GBP2019-12-31
77 GBP2018-12-31
Cash at bank and in hand
1,448 GBP2019-12-31
9,740 GBP2018-12-31
Current Assets
1,688 GBP2019-12-31
58,317 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-4,243,863 GBP2018-12-31
Net Current Assets/Liabilities
-4,094,381 GBP2019-12-31
-4,185,546 GBP2018-12-31
Total Assets Less Current Liabilities
-4,094,381 GBP2019-12-31
-3,948,448 GBP2018-12-31
Net Assets/Liabilities
-4,094,381 GBP2019-12-31
-3,948,448 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-4,094,382 GBP2019-12-31
-3,948,449 GBP2018-12-31
Equity
-4,094,381 GBP2019-12-31
-3,948,448 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,418 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
384,022 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,418 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-384,022 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,127 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
146,924 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
35,151 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-45,127 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-182,075 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
291 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
240 GBP2019-12-31
77 GBP2018-12-31
Trade Creditors/Trade Payables
Current
593 GBP2019-12-31
Amounts owed to group undertakings
Current
4,090,572 GBP2019-12-31
4,239,522 GBP2018-12-31
Other Taxation & Social Security Payable
Current
870 GBP2019-12-31
1,150 GBP2018-12-31
Other Creditors
Current
34 GBP2019-12-31
191 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Creditors
Current
4,096,069 GBP2019-12-31
4,243,863 GBP2018-12-31