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
679 GBP2018-12-31
Cash at bank and in hand
436,887 GBP2019-11-30
417,852 GBP2018-12-31
Net Current Assets/Liabilities
416,306 GBP2019-11-30
392,770 GBP2018-12-31
Total Assets Less Current Liabilities
416,306 GBP2019-11-30
393,449 GBP2018-12-31
Net Assets/Liabilities
416,306 GBP2019-11-30
391,696 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-12-31
Retained earnings (accumulated losses)
416,304 GBP2019-11-30
391,694 GBP2018-12-31
Equity
416,306 GBP2019-11-30
391,696 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,830 GBP2018-12-31
Furniture and fittings
2,143 GBP2018-12-31
Computers
916 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
16,889 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,830 GBP2019-01-01 ~ 2019-11-30
Furniture and fittings
-2,143 GBP2019-01-01 ~ 2019-11-30
Computers
-916 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals
-16,889 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,830 GBP2018-12-31
Furniture and fittings
1,846 GBP2018-12-31
Computers
534 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,210 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,830 GBP2019-01-01 ~ 2019-11-30
Furniture and fittings
-1,846 GBP2019-01-01 ~ 2019-11-30
Computers
-534 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,210 GBP2019-01-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
297 GBP2018-12-31
Computers
382 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,863 GBP2019-11-30
23,727 GBP2018-12-31
Other Creditors
Amounts falling due within one year
2,030 GBP2019-11-30
Loans received from directors
Amounts falling due within one year
888 GBP2019-11-30
155 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2019-11-30
1,200 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-11-30
12018-01-01 ~ 2018-12-31