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
1,002 GBP2015-12-31
Debtors
325 GBP2017-02-28
352,802 GBP2015-12-31
Cash at bank and in hand
60,932 GBP2017-02-28
91,327 GBP2015-12-31
Current Assets
61,257 GBP2017-02-28
444,129 GBP2015-12-31
Creditors
Current
39,614 GBP2017-02-28
160,822 GBP2015-12-31
Net Current Assets/Liabilities
21,643 GBP2017-02-28
283,307 GBP2015-12-31
Total Assets Less Current Liabilities
21,643 GBP2017-02-28
284,309 GBP2015-12-31
Net Assets/Liabilities
21,643 GBP2017-02-28
284,109 GBP2015-12-31
Equity
Called up share capital
4 GBP2017-02-28
4 GBP2015-12-31
Retained earnings (accumulated losses)
21,639 GBP2017-02-28
284,105 GBP2015-12-31
Equity
21,643 GBP2017-02-28
284,109 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,518 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,518 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,516 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,765 GBP2016-01-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,002 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
321,393 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
325 GBP2017-02-28
31,409 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
325 GBP2017-02-28
352,802 GBP2015-12-31
Trade Creditors/Trade Payables
Current
125,209 GBP2015-12-31
Other Taxation & Social Security Payable
Current
33,174 GBP2017-02-28
29,967 GBP2015-12-31
Other Creditors
Current
6,440 GBP2017-02-28
5,646 GBP2015-12-31