82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,253 GBP2019-12-31
Fixed Assets
8,253 GBP2019-12-31
Cash at bank and in hand
1,444 GBP2019-12-31
Net Current Assets/Liabilities
-5,898 GBP2020-12-31
-5,882 GBP2019-12-31
Total Assets Less Current Liabilities
-5,898 GBP2020-12-31
2,371 GBP2019-12-31
Net Assets/Liabilities
-5,898 GBP2020-12-31
2,082 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-5,998 GBP2020-12-31
1,982 GBP2019-12-31
Equity
-5,898 GBP2020-12-31
2,082 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,733 GBP2019-12-31
Plant and equipment
3,497 GBP2019-12-31
Furniture and fittings
1,200 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
11,430 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,733 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-3,497 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-1,200 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-11,430 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,470 GBP2019-12-31
Furniture and fittings
707 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,177 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,470 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-707 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,177 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
6,733 GBP2019-12-31
Plant and equipment
1,027 GBP2019-12-31
Furniture and fittings
493 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
142 GBP2019-12-31