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
11,341 GBP2018-12-31
Debtors
19,442 GBP2019-12-31
23,535 GBP2018-12-31
Cash at bank and in hand
259 GBP2019-12-31
48,503 GBP2018-12-31
Current Assets
19,701 GBP2019-12-31
72,038 GBP2018-12-31
Creditors
Current
19,700 GBP2019-12-31
43,019 GBP2018-12-31
Net Current Assets/Liabilities
1 GBP2019-12-31
29,019 GBP2018-12-31
Total Assets Less Current Liabilities
1 GBP2019-12-31
40,360 GBP2018-12-31
Net Assets/Liabilities
1 GBP2019-12-31
38,205 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
38,204 GBP2018-12-31
Equity
1 GBP2019-12-31
38,205 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,748 GBP2018-12-31
Furniture and fittings
400 GBP2018-12-31
Computers
6,365 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,513 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,748 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-400 GBP2019-01-01 ~ 2019-12-31
Computers
-6,365 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-15,513 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,397 GBP2018-12-31
Furniture and fittings
158 GBP2018-12-31
Computers
2,617 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,172 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,397 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-158 GBP2019-01-01 ~ 2019-12-31
Computers
-2,617 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,172 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
7,351 GBP2018-12-31
Furniture and fittings
242 GBP2018-12-31
Computers
3,748 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
2,063 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
17,633 GBP2019-12-31
17,633 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
1,809 GBP2019-12-31
3,839 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
19,442 GBP2019-12-31
23,535 GBP2018-12-31
Trade Creditors/Trade Payables
Current
40,800 GBP2018-12-31
Corporation Tax Payable
Current
11 GBP2019-12-31
2,200 GBP2018-12-31
Accrued Liabilities
Current
1,090 GBP2019-12-31