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.
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2018-12-31
Intangible Assets
Net goodwill
36,000 GBP2018-12-31
36,000 GBP2017-12-31
Intangible Assets
36,000 GBP2018-12-31
36,000 GBP2017-12-31
Property, Plant & Equipment
711 GBP2018-12-31
711 GBP2017-12-31
Fixed Assets
36,711 GBP2018-12-31
36,711 GBP2017-12-31
Total Inventories
24,000 GBP2018-12-31
24,000 GBP2017-12-31
Creditors
Amounts falling due within one year
45,344 GBP2018-12-31
45,344 GBP2017-12-31
Net Current Assets/Liabilities
21,344 GBP2018-12-31
21,344 GBP2017-12-31
Total Assets Less Current Liabilities
15,367 GBP2018-12-31
15,367 GBP2017-12-31
Creditors
Amounts falling due after one year
7,880 GBP2018-12-31
7,880 GBP2017-12-31
Net Assets/Liabilities
7,487 GBP2018-12-31
7,487 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
7,485 GBP2018-12-31
7,485 GBP2017-12-31
Equity
7,487 GBP2018-12-31
7,487 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-01-01 ~ 2018-12-31
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
72,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,703 GBP2018-12-31
Motor vehicles
9,841 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
12,638 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,551 GBP2018-12-31
Motor vehicles
9,287 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,927 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
152 GBP2018-12-31
152 GBP2017-12-31
Motor vehicles
554 GBP2018-12-31
554 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,418 GBP2018-12-31
10,418 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,324 GBP2018-12-31
11,324 GBP2017-12-31
Other Creditors
Amounts falling due within one year
23,602 GBP2018-12-31
23,602 GBP2017-12-31
Amounts falling due after one year
7,880 GBP2018-12-31
7,880 GBP2017-12-31