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.
Par Value of Share
Class 1 ordinary share
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment
3,737 GBP2014-12-31
Fixed Assets - Investments
65,355 GBP2014-12-31
Fixed Assets
69,092 GBP2014-12-31
Debtors
5,300 GBP2015-12-31
12,499 GBP2014-12-31
Cash at bank and in hand
9 GBP2015-12-31
61 GBP2014-12-31
Current Assets
5,309 GBP2015-12-31
12,560 GBP2014-12-31
Creditors
Current
8,945 GBP2015-12-31
19,244 GBP2014-12-31
Net Current Assets/Liabilities
-3,636 GBP2015-12-31
-6,684 GBP2014-12-31
Total Assets Less Current Liabilities
-3,636 GBP2015-12-31
62,408 GBP2014-12-31
Equity
Called up share capital
33,000 GBP2015-12-31
33,000 GBP2014-12-31
Retained earnings (accumulated losses)
-36,636 GBP2015-12-31
29,408 GBP2014-12-31
Equity
-3,636 GBP2015-12-31
62,408 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,830 GBP2014-12-31
Motor vehicles
5,030 GBP2014-12-31
Computers
6,870 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
47,730 GBP2014-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-35,830 GBP2015-01-01 ~ 2015-12-31
Motor vehicles
-5,030 GBP2015-01-01 ~ 2015-12-31
Computers
-6,870 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Disposals
-47,730 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,598 GBP2014-12-31
Motor vehicles
3,427 GBP2014-12-31
Computers
4,968 GBP2014-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,993 GBP2014-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,598 GBP2015-01-01 ~ 2015-12-31
Motor vehicles
-3,427 GBP2015-01-01 ~ 2015-12-31
Computers
-4,968 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,993 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
Furniture and fittings
232 GBP2014-12-31
Motor vehicles
1,603 GBP2014-12-31
Computers
1,902 GBP2014-12-31
Investments in Group Undertakings
Cost valuation
65,355 GBP2014-12-31
Investments in Group Undertakings
65,355 GBP2014-12-31
Trade Debtors/Trade Receivables
Current
7,199 GBP2014-12-31
Other Debtors
Current
5,300 GBP2015-12-31
5,300 GBP2014-12-31
Debtors
Current, Amounts falling due within one year
5,300 GBP2015-12-31
12,499 GBP2014-12-31
Bank Borrowings/Overdrafts
Current
363 GBP2015-12-31
119 GBP2014-12-31
Corporation Tax Payable
Current
4,611 GBP2014-12-31
Other Creditors
Current
5,522 GBP2015-12-31
5,522 GBP2014-12-31
Accrued Liabilities
Current
2,800 GBP2015-12-31
6,402 GBP2014-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
-66,044 GBP2015-01-01 ~ 2015-12-31