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
2,093 GBP2019-12-31
Fixed Assets
2,093 GBP2019-12-31
Debtors
660 GBP2019-12-31
Cash at bank and in hand
29,617 GBP2020-09-30
8,529 GBP2019-12-31
Current Assets
29,617 GBP2020-09-30
9,189 GBP2019-12-31
Net Current Assets/Liabilities
24,007 GBP2020-09-30
1,430 GBP2019-12-31
Total Assets Less Current Liabilities
24,007 GBP2020-09-30
3,523 GBP2019-12-31
Net Assets/Liabilities
24,007 GBP2020-09-30
3,125 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
24,006 GBP2020-09-30
3,124 GBP2019-12-31
2,004 GBP2018-12-31
Equity
24,007 GBP2020-09-30
3,125 GBP2019-12-31
2,005 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,220 GBP2020-01-01 ~ 2020-09-30
29,420 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
22,220 GBP2020-01-01 ~ 2020-09-30
29,420 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,220 GBP2020-01-01 ~ 2020-09-30
29,420 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
22,220 GBP2020-01-01 ~ 2020-09-30
29,420 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,338 GBP2020-01-01 ~ 2020-09-30
-28,300 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-1,338 GBP2020-01-01 ~ 2020-09-30
-28,300 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,338 GBP2020-01-01 ~ 2020-09-30
-28,300 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-1,338 GBP2020-01-01 ~ 2020-09-30
-28,300 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,622 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
3,622 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,622 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-3,622 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,530 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,530 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,530 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,530 GBP2020-01-01 ~ 2020-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,092 GBP2019-12-31
Other Debtors
660 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
720 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
5,610 GBP2020-09-30
7,039 GBP2019-12-31