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
1,487 GBP2016-12-31
Debtors
464 GBP2016-12-31
Cash at bank and in hand
30,658 GBP2017-12-31
71,410 GBP2016-12-31
Current Assets
30,658 GBP2017-12-31
71,874 GBP2016-12-31
Net Current Assets/Liabilities
179 GBP2017-12-31
-11,621 GBP2016-12-31
Total Assets Less Current Liabilities
179 GBP2017-12-31
-10,134 GBP2016-12-31
Net Assets/Liabilities
179 GBP2017-12-31
-10,431 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
79 GBP2017-12-31
-10,531 GBP2016-12-31
Equity
179 GBP2017-12-31
-10,431 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,016 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,016 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,529 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,287 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,816 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
1,487 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
378 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
86 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
464 GBP2016-12-31
Trade Creditors/Trade Payables
Current
975 GBP2016-12-31
Other Taxation & Social Security Payable
Current
772 GBP2017-12-31
Other Creditors
Current
29,707 GBP2017-12-31
82,520 GBP2016-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
297 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
10,610 GBP2017-01-01 ~ 2017-12-31