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
57,914 GBP2018-12-31
129,258 GBP2017-12-31
Fixed Assets - Investments
100 GBP2018-12-31
100 GBP2017-12-31
Fixed Assets
58,014 GBP2018-12-31
129,358 GBP2017-12-31
Debtors
323,600 GBP2018-12-31
34,850 GBP2017-12-31
Cash at bank and in hand
1,289 GBP2018-12-31
45 GBP2017-12-31
Current Assets
324,889 GBP2018-12-31
34,895 GBP2017-12-31
Creditors
Current
68,567 GBP2018-12-31
10,784 GBP2017-12-31
Net Current Assets/Liabilities
256,322 GBP2018-12-31
24,111 GBP2017-12-31
Total Assets Less Current Liabilities
314,336 GBP2018-12-31
153,469 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
314,236 GBP2018-12-31
153,369 GBP2017-12-31
Equity
314,336 GBP2018-12-31
153,469 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,821 GBP2018-12-31
320,217 GBP2017-12-31
Motor vehicles
1,700 GBP2017-12-31
Computers
4,461 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
113,821 GBP2018-12-31
326,378 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-206,396 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-1,700 GBP2018-01-01 ~ 2018-12-31
Computers
-4,461 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-212,557 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,907 GBP2018-12-31
191,158 GBP2017-12-31
Motor vehicles
1,501 GBP2017-12-31
Computers
4,461 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,907 GBP2018-12-31
197,120 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,435 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,686 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-1,501 GBP2018-01-01 ~ 2018-12-31
Computers
-4,461 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,648 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
57,914 GBP2018-12-31
129,059 GBP2017-12-31
Motor vehicles
199 GBP2017-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2017-12-31
Investments in Group Undertakings
100 GBP2018-12-31
100 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,600 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
30,000 GBP2018-12-31
30,000 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
4,850 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
323,600 GBP2018-12-31
34,850 GBP2017-12-31
Trade Creditors/Trade Payables
Current
13 GBP2018-12-31
1,033 GBP2017-12-31
Amounts owed to group undertakings
Current
12,984 GBP2018-12-31
2,984 GBP2017-12-31
Other Taxation & Social Security Payable
Current
54,669 GBP2018-12-31
3,767 GBP2017-12-31
Other Creditors
Current
901 GBP2018-12-31
3,000 GBP2017-12-31