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
100 GBP2016-12-31
Total Inventories
1,615 GBP2017-12-31
8,512 GBP2016-12-31
Debtors
Current
201 GBP2017-12-31
965 GBP2016-12-31
Cash at bank and in hand
10,456 GBP2017-12-31
13,682 GBP2016-12-31
Current Assets
12,272 GBP2017-12-31
23,159 GBP2016-12-31
Net Current Assets/Liabilities
3,119 GBP2017-12-31
13,888 GBP2016-12-31
Total Assets Less Current Liabilities
3,119 GBP2017-12-31
13,988 GBP2016-12-31
Equity
Called up share capital
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Retained earnings (accumulated losses)
-16,881 GBP2017-12-31
-6,012 GBP2016-12-31
Equity
3,119 GBP2017-12-31
13,988 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,073 GBP2016-12-31
Computers
1,685 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
14,758 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,073 GBP2017-01-01 ~ 2017-12-31
Computers
-1,685 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-14,758 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,972 GBP2016-12-31
Computers
1,685 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,657 GBP2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,972 GBP2017-01-01 ~ 2017-12-31
Computers
-1,685 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,657 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
100 GBP2016-12-31
Trade Debtors/Trade Receivables
1 GBP2017-12-31
694 GBP2016-12-31
Amount of corporation tax that is recoverable
200 GBP2017-12-31
200 GBP2016-12-31
Other Debtors
71 GBP2016-12-31
Debtors
201 GBP2017-12-31
965 GBP2016-12-31
Trade Creditors/Trade Payables
Current
627 GBP2017-12-31
27 GBP2016-12-31
Amounts owed to group undertakings
Current
489 GBP2017-12-31
489 GBP2016-12-31
Other Taxation & Social Security Payable
51 GBP2017-12-31
27 GBP2016-12-31
Other Creditors
Current
7,986 GBP2017-12-31
8,728 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Profit/Loss
-10,869 GBP2017-01-01 ~ 2017-12-31
-1,363 GBP2016-01-01 ~ 2016-12-31