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
50 GBP2016-12-31
Debtors
14,263 GBP2018-03-31
8,792 GBP2016-12-31
Cash at bank and in hand
14,593 GBP2018-03-31
17,428 GBP2016-12-31
Current Assets
28,856 GBP2018-03-31
26,220 GBP2016-12-31
Creditors
Current
6,866 GBP2018-03-31
6,856 GBP2016-12-31
Net Current Assets/Liabilities
21,990 GBP2018-03-31
19,364 GBP2016-12-31
Total Assets Less Current Liabilities
21,990 GBP2018-03-31
19,414 GBP2016-12-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
21,988 GBP2018-03-31
19,412 GBP2016-12-31
Equity
21,990 GBP2018-03-31
19,414 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2018-03-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,444 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,444 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,394 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,394 GBP2017-01-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
50 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,149 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
959 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
14,263 GBP2018-03-31
5,684 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
14,263 GBP2018-03-31
8,792 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,956 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,555 GBP2018-03-31
5,306 GBP2016-12-31
Other Creditors
Current
1,355 GBP2018-03-31
1,550 GBP2016-12-31