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
490 GBP2019-12-31
3,346 GBP2018-12-31
Debtors
197 GBP2019-12-31
370 GBP2018-12-31
Cash at bank and in hand
6,279 GBP2019-12-31
6,835 GBP2018-12-31
Current Assets
6,476 GBP2019-12-31
7,205 GBP2018-12-31
Net Current Assets/Liabilities
-3,916 GBP2019-12-31
-2,011 GBP2018-12-31
Total Assets Less Current Liabilities
-3,426 GBP2019-12-31
1,335 GBP2018-12-31
Net Assets/Liabilities
-3,519 GBP2019-12-31
699 GBP2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,633 GBP2019-12-31
2,633 GBP2018-12-31
Motor vehicles
8,053 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,633 GBP2019-12-31
10,686 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,053 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-8,053 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,143 GBP2019-12-31
1,976 GBP2018-12-31
Motor vehicles
5,364 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2019-12-31
7,340 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
392 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,756 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,756 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
490 GBP2019-12-31
657 GBP2018-12-31
Motor vehicles
2,689 GBP2018-12-31
Other Debtors
197 GBP2019-12-31
370 GBP2018-12-31
Debtors
Current
197 GBP2019-12-31
370 GBP2018-12-31
Trade Creditors/Trade Payables
34 GBP2019-12-31
34 GBP2018-12-31
Taxation/Social Security Payable
4,384 GBP2019-12-31
5,223 GBP2018-12-31
Other Creditors
1,730 GBP2019-12-31
1,940 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
100 shares2018-12-31