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
311 GBP2016-12-31
Debtors
2,114 GBP2017-12-31
5,193 GBP2016-12-31
Cash at bank and in hand
565 GBP2017-12-31
2,397 GBP2016-12-31
Current Assets
2,679 GBP2017-12-31
7,590 GBP2016-12-31
Net Current Assets/Liabilities
902 GBP2017-12-31
-769 GBP2016-12-31
Total Assets Less Current Liabilities
902 GBP2017-12-31
-458 GBP2016-12-31
Net Assets/Liabilities
902 GBP2017-12-31
-520 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
802 GBP2017-12-31
-620 GBP2016-12-31
Equity
902 GBP2017-12-31
-520 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
160 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,122 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,122 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,122 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-2,122 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,811 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,811 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,811 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
311 GBP2016-12-31
Other Debtors
2,114 GBP2017-12-31
5,193 GBP2016-12-31
Debtors
Current
2,114 GBP2017-12-31
5,193 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
3,573 GBP2016-12-31
Taxation/Social Security Payable
571 GBP2017-12-31
Other Creditors
1,206 GBP2017-12-31
4,786 GBP2016-12-31
Other Remaining Borrowings
Current
3,573 GBP2016-12-31