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
1,747 GBP2017-12-31
1,492 GBP2016-12-31
Cash at bank and in hand
3,895 GBP2017-12-31
2,047 GBP2016-12-31
Net Current Assets/Liabilities
1,505 GBP2017-12-31
-490 GBP2016-12-31
Net Assets/Liabilities
3,252 GBP2017-12-31
1,002 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
3,250 GBP2017-12-31
1,000 GBP2016-12-31
19,527 GBP2015-12-31
Equity
3,252 GBP2017-12-31
1,002 GBP2016-12-31
19,529 GBP2015-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,250 GBP2017-01-01 ~ 2017-12-31
-16,527 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
2,250 GBP2017-01-01 ~ 2017-12-31
-16,527 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,250 GBP2017-01-01 ~ 2017-12-31
-16,527 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
2,250 GBP2017-01-01 ~ 2017-12-31
-16,527 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
-2,000 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,345 GBP2017-12-31
23,652 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
24,345 GBP2017-12-31
23,652 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,598 GBP2017-12-31
22,160 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,598 GBP2017-12-31
22,160 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
438 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,747 GBP2017-12-31
1,492 GBP2016-12-31
Trade Creditors/Trade Payables
71 GBP2017-12-31
Taxation/Social Security Payable
43 GBP2016-12-31
Other Creditors
2,319 GBP2017-12-31
2,494 GBP2016-12-31
Dividend per share (interim)
1,000.002016-01-01 ~ 2016-12-31