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
26,738 GBP2019-12-31
38,298 GBP2018-12-31
Total Inventories
75 GBP2019-12-31
75 GBP2018-12-31
Debtors
97,506 GBP2019-12-31
59,540 GBP2018-12-31
Cash at bank and in hand
53,842 GBP2019-12-31
44,267 GBP2018-12-31
Current Assets
151,423 GBP2019-12-31
103,882 GBP2018-12-31
Net Current Assets/Liabilities
-41,009 GBP2019-12-31
-130,709 GBP2018-12-31
Net Assets/Liabilities
-14,271 GBP2019-12-31
-92,411 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
-14,273 GBP2019-12-31
-92,413 GBP2018-12-31
Equity
-14,271 GBP2019-12-31
-92,411 GBP2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,093 GBP2019-12-31
69,093 GBP2018-12-31
Motor vehicles
13,000 GBP2019-12-31
32,000 GBP2018-12-31
Other
47,880 GBP2019-12-31
47,880 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
129,973 GBP2019-12-31
148,973 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-19,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,236 GBP2019-12-31
46,909 GBP2018-12-31
Motor vehicles
11,699 GBP2019-12-31
25,756 GBP2018-12-31
Other
41,300 GBP2019-12-31
38,010 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,235 GBP2019-12-31
110,675 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,327 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
434 GBP2019-01-01 ~ 2019-12-31
Other
3,290 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,051 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,491 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,491 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,857 GBP2019-12-31
22,184 GBP2018-12-31
Motor vehicles
1,301 GBP2019-12-31
6,244 GBP2018-12-31
Other
6,580 GBP2019-12-31
9,870 GBP2018-12-31
Other types of inventories not specified separately
75 GBP2019-12-31
Trade Debtors/Trade Receivables
93,935 GBP2019-12-31
55,101 GBP2018-12-31
Other Debtors
3,571 GBP2019-12-31
4,439 GBP2018-12-31
Debtors
Current
97,506 GBP2019-12-31
59,540 GBP2018-12-31
Trade Creditors/Trade Payables
133,301 GBP2019-12-31
110,358 GBP2018-12-31
Amounts Owed to Related Parties
52,516 GBP2019-12-31
112,556 GBP2018-12-31
Taxation/Social Security Payable
2,854 GBP2019-12-31
2,303 GBP2018-12-31
Other Creditors
3,761 GBP2019-12-31
8,594 GBP2018-12-31