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
444,036 GBP2016-12-31
448,714 GBP2015-12-31
Debtors
6,680 GBP2016-12-31
Cash at bank and in hand
81,258 GBP2016-12-31
114,615 GBP2015-12-31
Current Assets
87,938 GBP2016-12-31
114,615 GBP2015-12-31
Creditors
Current
5,298 GBP2016-12-31
12,973 GBP2015-12-31
Net Current Assets/Liabilities
82,640 GBP2016-12-31
101,642 GBP2015-12-31
Total Assets Less Current Liabilities
526,676 GBP2016-12-31
550,356 GBP2015-12-31
Equity
Called up share capital
50 GBP2016-12-31
50 GBP2015-12-31
Capital redemption reserve
50 GBP2016-12-31
50 GBP2015-12-31
Retained earnings (accumulated losses)
526,576 GBP2016-12-31
550,256 GBP2015-12-31
Equity
526,676 GBP2016-12-31
550,356 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
346,279 GBP2016-12-31
346,279 GBP2015-12-31
Furniture and fittings
32,224 GBP2015-12-31
Motor vehicles
26,887 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
444,036 GBP2016-12-31
503,147 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,224 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-26,887 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-59,111 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,194 GBP2015-12-31
Motor vehicles
23,239 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,433 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
514 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
912 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,426 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,708 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
-24,151 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,859 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
346,279 GBP2016-12-31
346,279 GBP2015-12-31
Furniture and fittings
1,030 GBP2015-12-31
Motor vehicles
3,648 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
6,680 GBP2016-12-31
Corporation Tax Payable
Current
5,608 GBP2015-12-31
Other Creditors
Current
1 GBP2016-12-31
6,771 GBP2015-12-31
Accrued Liabilities
Current
4,800 GBP2016-12-31