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
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
227 GBP2018-12-31
Debtors
2,482 GBP2019-12-31
297 GBP2018-12-31
Cash at bank and in hand
3,317 GBP2019-12-31
14,594 GBP2018-12-31
Current Assets
5,799 GBP2019-12-31
14,891 GBP2018-12-31
Creditors
Amounts falling due within one year
9,596 GBP2019-12-31
8,335 GBP2018-12-31
Net Current Assets/Liabilities
-3,797 GBP2019-12-31
6,556 GBP2018-12-31
Total Assets Less Current Liabilities
-3,797 GBP2019-12-31
6,783 GBP2018-12-31
Net Assets/Liabilities
-3,797 GBP2019-12-31
6,783 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-3,798 GBP2019-12-31
6,782 GBP2018-12-31
Equity
-3,797 GBP2019-12-31
6,783 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252019-01-01 ~ 2019-12-31
Office equipment
0.252019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,482 GBP2019-01-01 ~ 2019-12-31
225 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
689 GBP2018-12-31
Office equipment
11,136 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,825 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-689 GBP2019-01-01 ~ 2019-12-31
Office equipment
-11,136 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-11,825 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
675 GBP2018-12-31
Office equipment
10,923 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,598 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-675 GBP2019-01-01 ~ 2019-12-31
Office equipment
-10,923 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,598 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
14 GBP2018-12-31
Office equipment
213 GBP2018-12-31
Trade Debtors/Trade Receivables
297 GBP2018-12-31
Other Debtors
2,482 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
225 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31 GBP2018-12-31
Other Creditors
Amounts falling due within one year
9,596 GBP2019-12-31
8,079 GBP2018-12-31