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
627 GBP2018-12-31
Debtors
3,132 GBP2018-12-31
Cash at bank and in hand
26,881 GBP2019-12-31
Current Assets
26,881 GBP2019-12-31
3,132 GBP2018-12-31
Net Current Assets/Liabilities
20,000 GBP2019-12-31
-2,815 GBP2018-12-31
Total Assets Less Current Liabilities
20,000 GBP2019-12-31
-2,188 GBP2018-12-31
Net Assets/Liabilities
20,000 GBP2019-12-31
-2,307 GBP2018-12-31
Equity
Called up share capital
20,000 GBP2019-12-31
20,000 GBP2018-12-31
Retained earnings (accumulated losses)
-22,307 GBP2018-12-31
Equity
20,000 GBP2019-12-31
-2,307 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,451 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,451 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,824 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,824 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
627 GBP2018-12-31
Trade Debtors/Trade Receivables
3,132 GBP2018-12-31
Bank Overdrafts
Amounts falling due within one year
13,163 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
522 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
5,601 GBP2019-12-31
1,111 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
184 GBP2019-12-31
2,394 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,096 GBP2019-12-31
-11,243 GBP2018-12-31