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
25,321 GBP2017-12-31
29,680 GBP2016-12-31
Total Inventories
30,000 GBP2017-12-31
30,000 GBP2016-12-31
Debtors
295,249 GBP2017-12-31
345,980 GBP2016-12-31
Cash at bank and in hand
131,554 GBP2017-12-31
129,127 GBP2016-12-31
Current Assets
456,803 GBP2017-12-31
505,107 GBP2016-12-31
Net Current Assets/Liabilities
209,977 GBP2017-12-31
269,996 GBP2016-12-31
Total Assets Less Current Liabilities
235,298 GBP2017-12-31
299,676 GBP2016-12-31
Net Assets/Liabilities
230,957 GBP2017-12-31
295,335 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
230,956 GBP2017-12-31
295,334 GBP2016-12-31
Equity
230,957 GBP2017-12-31
295,335 GBP2016-12-31
Average Number of Employees
142017-01-01 ~ 2017-12-31
142016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,703 GBP2017-12-31
17,703 GBP2016-12-31
Other
135,814 GBP2017-12-31
135,814 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
155,280 GBP2017-12-31
155,280 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,908 GBP2017-12-31
13,239 GBP2016-12-31
Other
115,166 GBP2017-12-31
111,522 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,959 GBP2017-12-31
125,600 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
669 GBP2017-01-01 ~ 2017-12-31
Other
3,644 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,359 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,795 GBP2017-12-31
4,464 GBP2016-12-31
Other
20,648 GBP2017-12-31
24,292 GBP2016-12-31
Other types of inventories not specified separately
30,000 GBP2017-12-31
30,000 GBP2016-12-31
Trade Debtors/Trade Receivables
129,494 GBP2017-12-31
38,473 GBP2016-12-31
Prepayments
1,483 GBP2017-12-31
1,483 GBP2016-12-31
Other Debtors
164,272 GBP2017-12-31
306,024 GBP2016-12-31
Debtors
Current
295,249 GBP2017-12-31
345,980 GBP2016-12-31
Trade Creditors/Trade Payables
128,203 GBP2017-12-31
121,558 GBP2016-12-31
Taxation/Social Security Payable
14,731 GBP2017-12-31
19,656 GBP2016-12-31
Accrued Liabilities
1,498 GBP2017-12-31
1,498 GBP2016-12-31
Other Creditors
102,394 GBP2017-12-31
92,399 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31
1 shares2016-12-31