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
1,671 GBP2018-12-31
Fixed Assets
1,671 GBP2018-12-31
Total Inventories
6,950 GBP2018-12-31
Debtors
1,170 GBP2018-12-31
Cash at bank and in hand
49,417 GBP2020-03-03
34,449 GBP2018-12-31
Current Assets
49,417 GBP2020-03-03
42,569 GBP2018-12-31
Net Current Assets/Liabilities
49,417 GBP2020-03-03
21,096 GBP2018-12-31
Total Assets Less Current Liabilities
49,417 GBP2020-03-03
22,767 GBP2018-12-31
Net Assets/Liabilities
49,417 GBP2020-03-03
22,449 GBP2018-12-31
Equity
Called up share capital
10 GBP2020-03-03
10 GBP2018-12-31
Retained earnings (accumulated losses)
49,407 GBP2020-03-03
22,439 GBP2018-12-31
Equity
49,417 GBP2020-03-03
22,449 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-03-03
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,992 GBP2019-01-01
Property, Plant & Equipment - Gross Cost
3,992 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,321 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,321 GBP2019-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,321 GBP2019-01-01 ~ 2020-03-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,321 GBP2019-01-01 ~ 2020-03-03
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,671 GBP2018-12-31
Value of work in progress
6,950 GBP2018-12-31
Other Debtors
1,170 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
14,813 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,318 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
1,368 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
974 GBP2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
318 GBP2019-01-01
318 GBP2018-12-31
Deferred Tax Liabilities
318 GBP2019-01-01
318 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-318 GBP2019-01-01 ~ 2020-03-03