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
263 GBP2016-12-31
380 GBP2015-12-31
Total Inventories
20,000 GBP2015-12-31
Debtors
551,111 GBP2016-12-31
111,539 GBP2015-12-31
Cash at bank and in hand
140 GBP2016-12-31
27,376 GBP2015-12-31
Current Assets
551,251 GBP2016-12-31
158,915 GBP2015-12-31
Creditors
Current
524,517 GBP2016-12-31
144,757 GBP2015-12-31
Net Current Assets/Liabilities
26,734 GBP2016-12-31
14,158 GBP2015-12-31
Total Assets Less Current Liabilities
26,997 GBP2016-12-31
14,538 GBP2015-12-31
Creditors
Non-current
26,873 GBP2016-12-31
13,482 GBP2015-12-31
Net Assets/Liabilities
124 GBP2016-12-31
1,056 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
24 GBP2016-12-31
956 GBP2015-12-31
Equity
124 GBP2016-12-31
1,056 GBP2015-12-31
Average Number of Employees
62016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,378 GBP2016-12-31
4,378 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,590 GBP2016-12-31
4,378 GBP2015-12-31
Furniture and fittings
212 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,290 GBP2016-12-31
3,998 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,327 GBP2016-12-31
3,998 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2016-01-01 ~ 2016-12-31
Computers
292 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2016-12-31
Property, Plant & Equipment
Furniture and fittings
175 GBP2016-12-31
Computers
88 GBP2016-12-31
380 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
467,111 GBP2016-12-31
68,992 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
83,795 GBP2016-12-31
42,547 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
550,906 GBP2016-12-31
111,539 GBP2015-12-31
Other Debtors
Non-current, Amounts falling due after one year
205 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
4,983 GBP2016-12-31
Trade Creditors/Trade Payables
Current
344,133 GBP2016-12-31
75,572 GBP2015-12-31
Other Taxation & Social Security Payable
Current
65,195 GBP2016-12-31
27,933 GBP2015-12-31
Other Creditors
Current
110,206 GBP2016-12-31
41,252 GBP2015-12-31
Non-current
26,873 GBP2016-12-31
13,482 GBP2015-12-31