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
569 GBP2017-12-31
707 GBP2016-12-31
Cash at bank and in hand
1,474 GBP2017-12-31
748 GBP2016-12-31
Creditors
Current
1,812 GBP2017-12-31
1,355 GBP2016-12-31
Net Current Assets/Liabilities
-338 GBP2017-12-31
-607 GBP2016-12-31
Total Assets Less Current Liabilities
231 GBP2017-12-31
100 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
131 GBP2017-12-31
Equity
231 GBP2017-12-31
100 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,991 GBP2016-12-31
Motor vehicles
5,095 GBP2016-12-31
Computers
460 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,546 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,750 GBP2017-12-31
1,708 GBP2016-12-31
Motor vehicles
4,851 GBP2017-12-31
4,770 GBP2016-12-31
Computers
376 GBP2017-12-31
361 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,977 GBP2017-12-31
6,839 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
81 GBP2017-01-01 ~ 2017-12-31
Computers
15 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
241 GBP2017-12-31
283 GBP2016-12-31
Motor vehicles
244 GBP2017-12-31
325 GBP2016-12-31
Computers
84 GBP2017-12-31
99 GBP2016-12-31
Trade Creditors/Trade Payables
Current
540 GBP2017-12-31
540 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,224 GBP2017-12-31
815 GBP2016-12-31
Other Creditors
Current
48 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,131 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2017-01-01 ~ 2017-12-31