FUNDAMENTAL BUSINESS SERVICES (UK) LIMITED
Standard Industrial Classification
69202 - Bookkeeping Activities
70221 - Financial Management
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,282 GBP2020-12-31
Fixed Assets
28,282 GBP2020-12-31
Debtors
7,881 GBP2020-12-31
Cash at bank and in hand
21,632 GBP2020-12-31
Current Assets
29,513 GBP2020-12-31
Creditors
-45,965 GBP2020-12-31
Net Current Assets/Liabilities
-16,452 GBP2020-12-31
Total Assets Less Current Liabilities
11,830 GBP2020-12-31
Net Assets/Liabilities
11,830 GBP2020-12-31
Equity
Called up share capital
1 GBP2020-12-31
Retained earnings (accumulated losses)
11,829 GBP2020-12-31
Average Number of Employees
22020-01-21 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
20,848 GBP2020-12-31
Furniture and fittings
7,674 GBP2020-12-31
Computers
3,918 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
32,440 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
767 GBP2020-01-21 ~ 2020-12-31
Computers
1,306 GBP2020-01-21 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2020-01-21 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
767 GBP2020-12-31
Computers
1,306 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,158 GBP2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
18,763 GBP2020-12-31
Furniture and fittings
6,907 GBP2020-12-31
Computers
2,612 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
7,548 GBP2020-12-31
Prepayments/Accrued Income
Current
333 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2020-12-31
Corporation Tax Payable
Current
7,666 GBP2020-12-31
Other Taxation & Social Security Payable
Current
279 GBP2020-12-31
Amount of value-added tax that is payable
Current
5,603 GBP2020-12-31
Amounts owed to directors
Current
2,416 GBP2020-12-31
Creditors
Current
45,965 GBP2020-12-31
FUNDAMENTAL BUSINESS SERVICES (UK) LIMITED
InfoRegistered number 12416842
48 Corver Crescent, Hazlerigg, Newcastle Upon Tyne NE13 7FX
Private Limited Company incorporated on 2020-01-21 (5 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2022-01-20
CIF 0