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
461 GBP2016-12-31
Fixed Assets
461 GBP2016-12-31
Total Inventories
3,530 GBP2016-12-31
Debtors
16,735 GBP2016-12-31
Cash at bank and in hand
15,742 GBP2017-12-31
40,790 GBP2016-12-31
Current Assets
15,742 GBP2017-12-31
61,055 GBP2016-12-31
Creditors
Current
1,124 GBP2017-12-31
16,258 GBP2016-12-31
Net Current Assets/Liabilities
14,618 GBP2017-12-31
44,797 GBP2016-12-31
Total Assets Less Current Liabilities
14,618 GBP2017-12-31
45,258 GBP2016-12-31
Equity
Called up share capital
3 GBP2017-12-31
3 GBP2016-12-31
Retained earnings (accumulated losses)
14,615 GBP2017-12-31
45,255 GBP2016-12-31
Equity
14,618 GBP2017-12-31
45,258 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,220 GBP2016-12-31
Furniture and fittings
3,335 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
5,555 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,220 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-3,335 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-5,555 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,053 GBP2016-12-31
Furniture and fittings
3,041 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,094 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
74 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,095 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-3,115 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,210 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
167 GBP2016-12-31
Furniture and fittings
294 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
14,435 GBP2016-12-31
Other Debtors
Current
2,300 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
16,735 GBP2016-12-31
Trade Creditors/Trade Payables
Current
5,524 GBP2016-12-31
Corporation Tax Payable
Current
1,124 GBP2017-12-31
5,224 GBP2016-12-31
Other Taxation & Social Security Payable
Current
390 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,598 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-35,238 GBP2017-01-01 ~ 2017-12-31