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
529 GBP2019-12-31
706 GBP2018-12-31
Fixed Assets
529 GBP2019-12-31
706 GBP2018-12-31
Debtors
69,130 GBP2019-12-31
44,265 GBP2018-12-31
Cash at bank and in hand
6 GBP2019-12-31
Current Assets
69,136 GBP2019-12-31
44,265 GBP2018-12-31
Net Current Assets/Liabilities
-239 GBP2019-12-31
-374 GBP2018-12-31
Total Assets Less Current Liabilities
290 GBP2019-12-31
332 GBP2018-12-31
Net Assets/Liabilities
189 GBP2019-12-31
198 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
89 GBP2019-12-31
98 GBP2018-12-31
Equity
189 GBP2019-12-31
198 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,198 GBP2019-12-31
1,198 GBP2019-01-01
Property, Plant & Equipment - Gross Cost
1,198 GBP2019-12-31
1,198 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
669 GBP2019-12-31
492 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669 GBP2019-12-31
492 GBP2019-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
177 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
529 GBP2019-12-31
706 GBP2018-12-31
Amount of corporation tax that is recoverable
27,046 GBP2019-12-31
10,741 GBP2018-12-31
Amounts owed by directors
41,610 GBP2019-12-31
33,050 GBP2018-12-31
Other Debtors
474 GBP2019-12-31
474 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
50,442 GBP2019-12-31
31,243 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,984 GBP2019-12-31
12,448 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
949 GBP2019-12-31
948 GBP2018-12-31
Deferred Tax Liabilities
101 GBP2019-12-31
134 GBP2019-01-01
134 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-33 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
101 GBP2019-12-31
134 GBP2018-12-31
Dividends Paid on Shares
12,200 GBP2019-01-01 ~ 2019-12-31
25,700 GBP2018-01-01 ~ 2018-12-31
All ordinary shares
12,200 GBP2019-01-01 ~ 2019-12-31
Advances or credits given to directors
41,610 GBP2019-12-31
33,050 GBP2019-01-01
Advances or credits made to directors during the period
32,504 GBP2019-01-01 ~ 2019-12-31
Advances or credits repaid by directors
-23,944 GBP2019-01-01 ~ 2019-12-31