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
2 GBP2017-12-31
2 GBP2016-12-31
Fixed Assets - Investments
1 GBP2017-12-31
1 GBP2016-12-31
Fixed Assets
3 GBP2017-12-31
3 GBP2016-12-31
Debtors
19,469 GBP2017-12-31
17,809 GBP2016-12-31
Cash at bank and in hand
9,377 GBP2017-12-31
20,499 GBP2016-12-31
Current Assets
28,846 GBP2017-12-31
38,308 GBP2016-12-31
Net Current Assets/Liabilities
11,007 GBP2017-12-31
3,717 GBP2016-12-31
Total Assets Less Current Liabilities
11,010 GBP2017-12-31
3,720 GBP2016-12-31
Net Assets/Liabilities
11,010 GBP2017-12-31
3,720 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
11,008 GBP2017-12-31
3,718 GBP2016-12-31
Equity
11,010 GBP2017-12-31
3,720 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,511 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,511 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,509 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,509 GBP2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2 GBP2017-12-31
2 GBP2016-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2017-12-31
Non-current
1 GBP2017-12-31
1 GBP2016-12-31
Other Debtors
19,469 GBP2017-12-31
17,809 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
311 GBP2017-12-31
203 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
13,177 GBP2017-12-31
13,159 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,436 GBP2017-12-31
3,553 GBP2016-12-31
Other Creditors
Amounts falling due within one year
915 GBP2017-12-31
17,676 GBP2016-12-31
Advances or credits given to directors
408 GBP2017-12-31
-16,761 GBP2016-12-31
Advances or credits made to directors during the period
408 GBP2017-01-01 ~ 2017-12-31
-16,761 GBP2016-01-01 ~ 2016-12-31
Advances or credits repaid by directors
16,761 GBP2017-01-01 ~ 2017-12-31