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
7,367 GBP2015-12-31
Debtors
4,068 GBP2015-12-31
Cash at bank and in hand
29 GBP2016-09-30
845 GBP2015-12-31
Current Assets
29 GBP2016-09-30
4,913 GBP2015-12-31
Creditors
Current
11,868 GBP2016-09-30
14,909 GBP2015-12-31
Net Current Assets/Liabilities
-11,839 GBP2016-09-30
-9,996 GBP2015-12-31
Total Assets Less Current Liabilities
-11,839 GBP2016-09-30
-2,629 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-09-30
2 GBP2015-12-31
Retained earnings (accumulated losses)
-11,841 GBP2016-09-30
-2,631 GBP2015-12-31
Equity
-11,839 GBP2016-09-30
-2,629 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,350 GBP2015-12-31
Furniture and fittings
14,723 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
24,073 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,723 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Disposals
-24,073 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,899 GBP2015-12-31
Furniture and fittings
9,807 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,706 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,807 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,706 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment
Improvements to leasehold property
2,451 GBP2015-12-31
Furniture and fittings
4,916 GBP2015-12-31
Prepayments
Current
4,068 GBP2015-12-31
Trade Creditors/Trade Payables
Current
242 GBP2016-09-30
4 GBP2015-12-31
Other Taxation & Social Security Payable
Current
365 GBP2015-12-31
Accrued Liabilities
Current
1,035 GBP2015-12-31