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
76,910 GBP2018-12-31
Debtors
123,001 GBP2018-12-31
Cash at bank and in hand
49,868 GBP2018-12-31
Current Assets
172,869 GBP2018-12-31
Net Current Assets/Liabilities
-162,088 GBP2018-12-31
Total Assets Less Current Liabilities
-85,178 GBP2018-12-31
Net Assets/Liabilities
-85,270 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2018-12-31
Retained earnings (accumulated losses)
-100 GBP2020-02-29
-85,370 GBP2018-12-31
Equity
-85,270 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2020-02-29
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
74,188 GBP2018-12-31
Tools/Equipment for furniture and fittings
120,244 GBP2018-12-31
Motor vehicles
6,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
200,932 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-74,188 GBP2019-01-01 ~ 2020-02-29
Tools/Equipment for furniture and fittings
-120,244 GBP2019-01-01 ~ 2020-02-29
Motor vehicles
-6,500 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-200,932 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,219 GBP2018-12-31
Tools/Equipment for furniture and fittings
112,303 GBP2018-12-31
Motor vehicles
6,500 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,022 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,969 GBP2019-01-01 ~ 2020-02-29
Tools/Equipment for furniture and fittings
7,941 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,910 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-74,188 GBP2019-01-01 ~ 2020-02-29
Tools/Equipment for furniture and fittings
-120,244 GBP2019-01-01 ~ 2020-02-29
Motor vehicles
-6,500 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200,932 GBP2019-01-01 ~ 2020-02-29
Property, Plant & Equipment
Land and buildings
68,969 GBP2018-12-31
Tools/Equipment for furniture and fittings
7,941 GBP2018-12-31
Trade Debtors/Trade Receivables
122,551 GBP2018-12-31
Other Debtors
450 GBP2018-12-31
Debtors
Current
123,001 GBP2018-12-31
Trade Creditors/Trade Payables
218,548 GBP2018-12-31
Taxation/Social Security Payable
17,091 GBP2018-12-31
Other Creditors
99,318 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
0.102019-01-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-02-29
1,000 shares2018-12-31