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.
Average Number of Employees
12020-01-01 ~ 2020-09-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
5,419 GBP2019-12-31
Fixed Assets
5,419 GBP2019-12-31
Debtors
Current
1,454 GBP2020-09-30
3,061 GBP2019-12-31
Cash at bank and in hand
1,167 GBP2019-12-31
Current Assets
1,454 GBP2020-09-30
4,228 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-9,547 GBP2019-12-31
Net Current Assets/Liabilities
-5,208 GBP2020-09-30
-5,319 GBP2019-12-31
Total Assets Less Current Liabilities
-5,208 GBP2020-09-30
100 GBP2019-12-31
Net Assets/Liabilities
-5,208 GBP2020-09-30
100 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
-5,308 GBP2020-09-30
Equity
-5,208 GBP2020-09-30
100 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,749 GBP2019-12-31
Motor vehicles
13,220 GBP2019-12-31
Furniture and fittings
25,377 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
46,346 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,749 GBP2020-01-01 ~ 2020-09-30
Motor vehicles
-13,220 GBP2020-01-01 ~ 2020-09-30
Furniture and fittings
-25,377 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-46,346 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
7,271 GBP2019-12-31
Motor vehicles
12,475 GBP2019-12-31
Furniture and fittings
21,181 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
40,927 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,271 GBP2020-01-01 ~ 2020-09-30
Motor vehicles
-12,475 GBP2020-01-01 ~ 2020-09-30
Furniture and fittings
-21,181 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,927 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
478 GBP2019-12-31
Motor vehicles
745 GBP2019-12-31
Furniture and fittings
4,196 GBP2019-12-31
Other Debtors
Current
1,454 GBP2020-09-30
3,061 GBP2019-12-31
Cash and Cash Equivalents
1,167 GBP2019-12-31
Trade Creditors/Trade Payables
Current
250 GBP2019-12-31
Corporation Tax Payable
Current
26 GBP2020-09-30
Taxation/Social Security Payable
Current
114 GBP2019-12-31
Other Creditors
Current
5,382 GBP2020-09-30
8,188 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
1,254 GBP2020-09-30
995 GBP2019-12-31
Creditors
Current
6,662 GBP2020-09-30
9,547 GBP2019-12-31