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
34,723 GBP2019-12-31
2,253 GBP2018-12-31
Debtors
5,289 GBP2019-12-31
5,289 GBP2018-12-31
Cash at bank and in hand
35,840 GBP2019-12-31
36,014 GBP2018-12-31
Current Assets
41,129 GBP2019-12-31
41,303 GBP2018-12-31
Net Current Assets/Liabilities
8,822 GBP2019-12-31
12,422 GBP2018-12-31
Total Assets Less Current Liabilities
43,545 GBP2019-12-31
14,675 GBP2018-12-31
Net Assets/Liabilities
43,545 GBP2019-12-31
14,675 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,606 GBP2019-01-01 ~ 2019-12-31
1,110 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
38,750 GBP2019-01-01 ~ 2019-12-31
30,118 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,020 GBP2019-12-31
5,020 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
44,096 GBP2019-12-31
5,020 GBP2018-12-31
Furniture and fittings
33,926 GBP2019-12-31
Motor vehicles
5,150 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,511 GBP2019-12-31
2,767 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,373 GBP2019-12-31
2,767 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,089 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
773 GBP2019-01-01 ~ 2019-12-31
Computers
744 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,606 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,089 GBP2019-12-31
Motor vehicles
773 GBP2019-12-31
Property, Plant & Equipment
Furniture and fittings
28,837 GBP2019-12-31
Motor vehicles
4,377 GBP2019-12-31
Computers
1,509 GBP2019-12-31
2,253 GBP2018-12-31
Other Debtors
Amounts falling due within one year
1,300 GBP2019-12-31
1,300 GBP2018-12-31
Debtors
Amounts falling due within one year
5,289 GBP2019-12-31
5,289 GBP2018-12-31
Other Creditors
Amounts falling due within one year
21,161 GBP2019-12-31
21,135 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,288 GBP2019-12-31
1,888 GBP2018-12-31