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
895,804 GBP2015-12-31
Debtors
4,289 GBP2015-12-31
Cash at bank and in hand
2,532 GBP2015-12-31
Current Assets
6,821 GBP2015-12-31
Net Current Assets/Liabilities
-255,069 GBP2016-12-31
-912,228 GBP2015-12-31
Net Assets/Liabilities
-255,069 GBP2016-12-31
-16,424 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-255,169 GBP2016-12-31
-16,524 GBP2015-12-31
Equity
-255,069 GBP2016-12-31
-16,424 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
888,713 GBP2015-12-31
Tools/Equipment for furniture and fittings
23,530 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
912,243 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-888,713 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
-23,530 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-912,243 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,439 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,439 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,439 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,439 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
888,713 GBP2015-12-31
Tools/Equipment for furniture and fittings
7,091 GBP2015-12-31
Other Debtors
4,289 GBP2015-12-31
Debtors
Current
4,289 GBP2015-12-31
Trade Creditors/Trade Payables
124 GBP2015-12-31
Amounts Owed to Related Parties
254,069 GBP2016-12-31
915,881 GBP2015-12-31
Taxation/Social Security Payable
88 GBP2015-12-31
Other Creditors
1,000 GBP2016-12-31
2,956 GBP2015-12-31