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
365 GBP2019-12-31
Debtors
20,259 GBP2019-12-31
Cash at bank and in hand
42,483 GBP2020-09-30
15,048 GBP2019-12-31
Current Assets
42,483 GBP2020-09-30
35,307 GBP2019-12-31
Creditors
Current
17,516 GBP2020-09-30
950 GBP2019-12-31
Net Current Assets/Liabilities
24,967 GBP2020-09-30
34,357 GBP2019-12-31
Total Assets Less Current Liabilities
24,967 GBP2020-09-30
34,722 GBP2019-12-31
Net Assets/Liabilities
24,967 GBP2020-09-30
34,653 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-09-30
2 GBP2019-12-31
Retained earnings (accumulated losses)
24,965 GBP2020-09-30
34,651 GBP2019-12-31
Equity
24,967 GBP2020-09-30
34,653 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-09-30
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2019-12-31
Furniture and fittings
955 GBP2019-12-31
Computers
4,254 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
5,417 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-208 GBP2020-01-01 ~ 2020-09-30
Furniture and fittings
-955 GBP2020-01-01 ~ 2020-09-30
Computers
-4,254 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-5,417 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2019-12-31
Furniture and fittings
955 GBP2019-12-31
Computers
3,955 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,052 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-142 GBP2020-01-01 ~ 2020-09-30
Furniture and fittings
-955 GBP2020-01-01 ~ 2020-09-30
Computers
-3,955 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,052 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
66 GBP2019-12-31
Computers
299 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
20,259 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,246 GBP2020-09-30
Other Creditors
Current
16,270 GBP2020-09-30
950 GBP2019-12-31