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
2,414 GBP2018-12-31
Debtors
3,764 GBP2018-12-31
Cash at bank and in hand
3,238 GBP2019-12-31
4,135 GBP2018-12-31
Current Assets
3,238 GBP2019-12-31
7,899 GBP2018-12-31
Creditors
Amounts falling due within one year
4,604 GBP2019-12-31
10,198 GBP2018-12-31
Net Current Assets/Liabilities
1,366 GBP2019-12-31
2,299 GBP2018-12-31
Total Assets Less Current Liabilities
-1,366 GBP2019-12-31
115 GBP2018-12-31
Net Assets/Liabilities
-1,366 GBP2019-12-31
115 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-1,466 GBP2019-12-31
15 GBP2018-12-31
Equity
-1,366 GBP2019-12-31
115 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-01-01 ~ 2019-12-31
Office equipment
25.002019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,007 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,791 GBP2018-12-31
Office equipment
29,715 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
35,506 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,791 GBP2019-01-01 ~ 2019-12-31
Office equipment
-32,971 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-38,762 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,791 GBP2018-12-31
Office equipment
27,301 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,092 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,791 GBP2019-01-01 ~ 2019-12-31
Office equipment
-27,301 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,092 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
2,414 GBP2018-12-31
Other Debtors
3,764 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,394 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
137 GBP2019-12-31
104 GBP2018-12-31
Other Creditors
Amounts falling due within one year
4,467 GBP2019-12-31
8,700 GBP2018-12-31