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
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
1 GBP2017-12-31
47,955 GBP2016-12-31
Debtors
178,342 GBP2017-12-31
178,665 GBP2016-12-31
Cash at bank and in hand
39,292 GBP2017-12-31
13,018 GBP2016-12-31
Current Assets
217,634 GBP2017-12-31
191,683 GBP2016-12-31
Creditors
Current
251,377 GBP2017-12-31
247,866 GBP2016-12-31
Net Current Assets/Liabilities
-33,743 GBP2017-12-31
-56,183 GBP2016-12-31
Total Assets Less Current Liabilities
-33,742 GBP2017-12-31
-8,228 GBP2016-12-31
Creditors
Non-current
49,999 GBP2016-12-31
Net Assets/Liabilities
-33,742 GBP2017-12-31
-58,227 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-33,743 GBP2017-12-31
-58,228 GBP2016-12-31
Equity
-33,742 GBP2017-12-31
-58,227 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,239 GBP2017-12-31
79,689 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,999 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,238 GBP2017-12-31
31,734 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,145 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,641 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2017-12-31
47,955 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
178,342 GBP2017-12-31
Amounts falling due within one year, Current
178,665 GBP2016-12-31
Trade Creditors/Trade Payables
Current
5,001 GBP2017-12-31
4,646 GBP2016-12-31
Amounts owed to group undertakings
Current
165,161 GBP2017-12-31
85,435 GBP2016-12-31
Other Taxation & Social Security Payable
Current
24,123 GBP2017-12-31
29,348 GBP2016-12-31
Other Creditors
Current
57,092 GBP2017-12-31
128,437 GBP2016-12-31
Amounts owed to group undertakings
Non-current
49,999 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-12-31