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.
Intangible Assets
10,355 GBP2018-12-31
Property, Plant & Equipment
6,896 GBP2018-12-31
Fixed Assets
17,251 GBP2018-12-31
Total Inventories
6,250 GBP2018-12-31
Debtors
3,499 GBP2018-12-31
Cash at bank and in hand
63,157 GBP2019-12-31
35,533 GBP2018-12-31
Current Assets
63,157 GBP2019-12-31
45,282 GBP2018-12-31
Net Current Assets/Liabilities
19,934 GBP2019-12-31
-9,330 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
19,932 GBP2019-12-31
7,919 GBP2018-12-31
Equity
19,934 GBP2019-12-31
7,921 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2019-01-01
Intangible assets - Disposals
Net goodwill
-17,500 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,145 GBP2019-01-01
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,145 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
10,355 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,652 GBP2019-01-01
Property, Plant & Equipment - Disposals
Plant and equipment
-14,652 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,756 GBP2019-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,756 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
6,896 GBP2018-12-31
Other Debtors
3,499 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,475 GBP2019-12-31
10,442 GBP2018-12-31
Other Creditors
Amounts falling due within one year
31,748 GBP2019-12-31
44,170 GBP2018-12-31