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
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
155,446 GBP2015-12-31
Debtors
3,000 GBP2015-12-31
Cash at bank and in hand
115,281 GBP2016-12-31
464 GBP2015-12-31
Current Assets
115,281 GBP2016-12-31
3,804 GBP2015-12-31
Creditors
Current
37,149 GBP2016-12-31
25,647 GBP2015-12-31
Net Current Assets/Liabilities
78,132 GBP2016-12-31
-21,843 GBP2015-12-31
Total Assets Less Current Liabilities
78,132 GBP2016-12-31
133,603 GBP2015-12-31
Creditors
Non-current
45,124 GBP2015-12-31
Net Assets/Liabilities
78,132 GBP2016-12-31
88,479 GBP2015-12-31
Equity
Called up share capital
605 GBP2016-12-31
300 GBP2015-12-31
Retained earnings (accumulated losses)
77,527 GBP2016-12-31
88,179 GBP2015-12-31
Equity
78,132 GBP2016-12-31
88,479 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
168,356 GBP2015-12-31
Plant and equipment
419 GBP2016-12-31
419 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
419 GBP2016-12-31
168,775 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-168,356 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-168,356 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,910 GBP2015-12-31
Plant and equipment
419 GBP2016-12-31
419 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419 GBP2016-12-31
13,329 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-12,910 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,910 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
155,446 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
10,690 GBP2015-12-31
Other Taxation & Social Security Payable
Current
35,623 GBP2016-12-31
1,026 GBP2015-12-31
Other Creditors
Current
1,526 GBP2016-12-31
13,931 GBP2015-12-31
Bank Borrowings/Overdrafts
Non-current
45,124 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2016-12-31