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
1,146 GBP2017-12-31
Total Inventories
17,900 GBP2017-12-31
Cash at bank and in hand
11 GBP2018-04-05
464 GBP2017-12-31
Current Assets
11 GBP2018-04-05
18,364 GBP2017-12-31
Creditors
Amounts falling due within one year
21,277 GBP2018-04-05
22,034 GBP2017-12-31
Net Current Assets/Liabilities
21,266 GBP2018-04-05
3,670 GBP2017-12-31
Total Assets Less Current Liabilities
-21,266 GBP2018-04-05
-2,524 GBP2017-12-31
Net Assets/Liabilities
-21,266 GBP2018-04-05
-2,524 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-04-05
1 GBP2017-12-31
Retained earnings (accumulated losses)
-21,267 GBP2018-04-05
-2,525 GBP2017-12-31
Equity
-21,266 GBP2018-04-05
-2,524 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252018-01-01 ~ 2018-04-05
Motor vehicles
0.252018-01-01 ~ 2018-04-05
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2017-12-31
Motor vehicles
4,584 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
8,584 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,500 GBP2018-01-01 ~ 2018-04-05
Motor vehicles
-4,584 GBP2018-01-01 ~ 2018-04-05
Property, Plant & Equipment - Disposals
-8,584 GBP2018-01-01 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2017-12-31
Motor vehicles
3,438 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,438 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,500 GBP2018-01-01 ~ 2018-04-05
Motor vehicles
-3,438 GBP2018-01-01 ~ 2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,438 GBP2018-01-01 ~ 2018-04-05
Property, Plant & Equipment
Motor vehicles
1,146 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
4 GBP2018-04-05
4 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
148 GBP2017-12-31
Other Creditors
Amounts falling due within one year
21,273 GBP2018-04-05
21,882 GBP2017-12-31