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
28,474 GBP2018-12-31
Total Inventories
750 GBP2018-12-31
Debtors
3,923 GBP2020-06-30
5,164 GBP2018-12-31
Current assets - Investments
24,458 GBP2020-06-30
Cash at bank and in hand
38,471 GBP2020-06-30
21,562 GBP2018-12-31
Current Assets
66,852 GBP2020-06-30
27,476 GBP2018-12-31
Creditors
Current
46,851 GBP2020-06-30
28,359 GBP2018-12-31
Net Current Assets/Liabilities
20,001 GBP2020-06-30
-883 GBP2018-12-31
Total Assets Less Current Liabilities
20,001 GBP2020-06-30
27,591 GBP2018-12-31
Creditors
Non-current
4,514 GBP2018-12-31
Net Assets/Liabilities
20,001 GBP2020-06-30
23,077 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2018-12-31
Retained earnings (accumulated losses)
20,000 GBP2020-06-30
23,076 GBP2018-12-31
Equity
20,001 GBP2020-06-30
23,077 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2020-06-30
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,341 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,341 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,867 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,867 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
28,474 GBP2018-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,014 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,923 GBP2020-06-30
Amounts falling due within one year, Current
4,150 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
3,923 GBP2020-06-30
Amounts falling due within one year, Current
5,164 GBP2018-12-31
Trade Creditors/Trade Payables
Current
11,665 GBP2018-12-31
Other Taxation & Social Security Payable
Current
8,060 GBP2020-06-30
7,510 GBP2018-12-31
Other Creditors
Current
38,791 GBP2020-06-30
9,184 GBP2018-12-31
Non-current
4,514 GBP2018-12-31