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
5,819 GBP2018-12-31
Debtors
342 GBP2018-12-31
Cash at bank and in hand
27,411 GBP2020-03-31
32,960 GBP2018-12-31
Current Assets
27,411 GBP2020-03-31
33,302 GBP2018-12-31
Net Current Assets/Liabilities
24,959 GBP2020-03-31
30,212 GBP2018-12-31
Total Assets Less Current Liabilities
24,959 GBP2020-03-31
36,031 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
24,859 GBP2020-03-31
35,931 GBP2018-12-31
Equity
24,959 GBP2020-03-31
36,031 GBP2018-12-31
Profit/Loss
-7,072 GBP2019-01-01 ~ 2020-03-31
Dividends Paid
-4,000 GBP2019-01-01 ~ 2020-03-31
Average Number of Employees
12019-01-01 ~ 2020-03-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,489 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,489 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,489 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-5,857 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-17,346 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,670 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,670 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,455 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
732 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,125 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-732 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,857 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
5,819 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
342 GBP2018-12-31
Other Creditors
Current
1,552 GBP2020-03-31
2,190 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2020-03-31
900 GBP2018-12-31