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
3,124 GBP2018-12-31
Debtors
1,207 GBP2019-10-22
447 GBP2018-12-31
Cash at bank and in hand
73,591 GBP2019-10-22
78,759 GBP2018-12-31
Current Assets
74,798 GBP2019-10-22
79,206 GBP2018-12-31
Net Current Assets/Liabilities
72,452 GBP2019-10-22
74,870 GBP2018-12-31
Total Assets Less Current Liabilities
72,452 GBP2019-10-22
77,994 GBP2018-12-31
Net Assets/Liabilities
72,452 GBP2019-10-22
77,463 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-10-22
2 GBP2018-12-31
Retained earnings (accumulated losses)
72,450 GBP2019-10-22
77,461 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
382 GBP2018-12-31
Computers
8,939 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
9,321 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-382 GBP2019-01-01 ~ 2019-10-22
Computers
-8,939 GBP2019-01-01 ~ 2019-10-22
Property, Plant & Equipment - Other Disposals
-9,321 GBP2019-01-01 ~ 2019-10-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168 GBP2018-12-31
Computers
6,029 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,197 GBP2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-168 GBP2019-01-01 ~ 2019-10-22
Computers
-6,029 GBP2019-01-01 ~ 2019-10-22
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,197 GBP2019-01-01 ~ 2019-10-22
Property, Plant & Equipment
Furniture and fittings
214 GBP2018-12-31
Computers
2,910 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
567 GBP2019-10-22
Other Debtors
Amounts falling due within one year
640 GBP2019-10-22
447 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
1,207 GBP2019-10-22
447 GBP2018-12-31
Corporation Tax Payable
2,113 GBP2018-12-31
Other Creditors
Current
2,346 GBP2019-10-22
2,223 GBP2018-12-31