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
23,604 GBP2017-12-31
27,610 GBP2016-12-31
Total Inventories
27,264 GBP2017-12-31
37,445 GBP2016-12-31
Debtors
Current
245,859 GBP2017-12-31
1,204,603 GBP2016-12-31
Current assets - Investments
1,461,478 GBP2017-12-31
885,118 GBP2016-12-31
Cash at bank and in hand
737,978 GBP2017-12-31
587,521 GBP2016-12-31
Current Assets
2,472,579 GBP2017-12-31
2,714,687 GBP2016-12-31
Net Current Assets/Liabilities
1,876,735 GBP2017-12-31
1,670,964 GBP2016-12-31
Total Assets Less Current Liabilities
1,900,339 GBP2017-12-31
1,698,574 GBP2016-12-31
Net Assets/Liabilities
1,896,736 GBP2017-12-31
1,694,117 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
1,896,636 GBP2017-12-31
1,694,017 GBP2016-12-31
Equity
1,896,736 GBP2017-12-31
1,694,117 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,851 GBP2016-12-31
Furniture and fittings
65,835 GBP2017-12-31
65,835 GBP2016-12-31
Computers
85,085 GBP2017-12-31
83,762 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
181,771 GBP2017-12-31
180,448 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,456 GBP2016-12-31
Furniture and fittings
60,317 GBP2017-12-31
59,343 GBP2016-12-31
Computers
79,055 GBP2017-12-31
76,040 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,167 GBP2017-12-31
152,839 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
974 GBP2017-01-01 ~ 2017-12-31
Computers
3,015 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,328 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
5,518 GBP2017-12-31
6,491 GBP2016-12-31
Computers
6,030 GBP2017-12-31
7,723 GBP2016-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,396 GBP2016-12-31
Trade Debtors/Trade Receivables
212,555 GBP2017-12-31
136,828 GBP2016-12-31
Other Debtors
33,304 GBP2017-12-31
1,067,775 GBP2016-12-31
Debtors
245,859 GBP2017-12-31
1,204,603 GBP2016-12-31
Trade Creditors/Trade Payables
Current
152,587 GBP2017-12-31
213,976 GBP2016-12-31
Other Taxation & Social Security Payable
83,081 GBP2017-12-31
204,813 GBP2016-12-31
Other Creditors
Current
360,176 GBP2017-12-31
624,934 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31