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
5,851 GBP2018-12-31
Total Inventories
154 GBP2018-12-31
Debtors
416 GBP2019-12-31
24,504 GBP2018-12-31
Cash at bank and in hand
14,697 GBP2019-12-31
358,006 GBP2018-12-31
Current Assets
15,113 GBP2019-12-31
382,664 GBP2018-12-31
Net Current Assets/Liabilities
-24,689 GBP2019-12-31
161,007 GBP2018-12-31
Total Assets Less Current Liabilities
-24,689 GBP2019-12-31
166,858 GBP2018-12-31
Equity
Called up share capital
25,000 GBP2019-12-31
25,000 GBP2018-12-31
25,000 GBP2017-12-31
Retained earnings (accumulated losses)
-49,689 GBP2019-12-31
141,858 GBP2018-12-31
811,181 GBP2017-12-31
Equity
-24,689 GBP2019-12-31
166,858 GBP2018-12-31
836,181 GBP2017-12-31
Profit/Loss
-41,547 GBP2019-01-01 ~ 2019-12-31
-129,323 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
46,600 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-46,600 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,749 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,492 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-42,241 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
5,851 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
3,548 GBP2018-12-31
Other Debtors
Amounts falling due within one year
416 GBP2019-12-31
12,532 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
416 GBP2019-12-31
16,080 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,565 GBP2019-12-31
4,231 GBP2018-12-31
Other Taxation & Social Security Payable
8,581 GBP2018-12-31
Other Creditors
Current
37,237 GBP2019-12-31
208,845 GBP2018-12-31
Number of Shares Issued (Fully Paid)
250 shares2019-12-31
Nominal value of allotted share capital
25,000 GBP2019-01-01 ~ 2019-12-31
25,000 GBP2018-01-01 ~ 2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2019-12-31
13,661 GBP2018-12-31