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
10,979 GBP2016-12-31
29,264 GBP2015-12-31
Debtors
39,725 GBP2016-12-31
15,182 GBP2015-12-31
Cash at bank and in hand
100 GBP2016-12-31
100 GBP2015-12-31
Current Assets
39,825 GBP2016-12-31
15,282 GBP2015-12-31
Creditors
Current
15,433 GBP2016-12-31
90,319 GBP2015-12-31
Net Current Assets/Liabilities
24,392 GBP2016-12-31
-75,037 GBP2015-12-31
Total Assets Less Current Liabilities
35,371 GBP2016-12-31
-45,773 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
35,271 GBP2016-12-31
-45,873 GBP2015-12-31
Equity
35,371 GBP2016-12-31
-45,773 GBP2015-12-31
Average Number of Employees
122016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,959 GBP2015-12-31
Computers
14,302 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
60,361 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,424 GBP2016-12-31
17,434 GBP2015-12-31
Computers
14,301 GBP2016-12-31
7,892 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,382 GBP2016-12-31
31,097 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,990 GBP2016-01-01 ~ 2016-12-31
Computers
6,409 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,285 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,657 GBP2016-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,443 GBP2016-12-31
Furniture and fittings
9,535 GBP2016-12-31
18,525 GBP2015-12-31
Computers
1 GBP2016-12-31
6,410 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
35,945 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
3,780 GBP2016-12-31
15,182 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
39,725 GBP2016-12-31
15,182 GBP2015-12-31
Amounts owed to group undertakings
Current
60,552 GBP2015-12-31
Other Taxation & Social Security Payable
Current
2,683 GBP2016-12-31
3,767 GBP2015-12-31
Other Creditors
Current
12,750 GBP2016-12-31
26,000 GBP2015-12-31