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
400 GBP2015-12-31
Fixed Assets
400 GBP2015-12-31
Debtors
8,251 GBP2016-12-31
71,682 GBP2015-12-31
Cash at bank and in hand
678,348 GBP2016-12-31
521,685 GBP2015-12-31
Current Assets
686,599 GBP2016-12-31
593,367 GBP2015-12-31
Creditors
Current
54,984 GBP2016-12-31
66,913 GBP2015-12-31
Net Current Assets/Liabilities
631,615 GBP2016-12-31
526,454 GBP2015-12-31
Total Assets Less Current Liabilities
631,615 GBP2016-12-31
526,854 GBP2015-12-31
Net Assets/Liabilities
631,615 GBP2016-12-31
526,774 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
631,613 GBP2016-12-31
526,772 GBP2015-12-31
Equity
631,615 GBP2016-12-31
526,774 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
-4,000 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2015-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-4,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,600 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
400 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,681 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
8,251 GBP2016-12-31
71,682 GBP2015-12-31
Trade Creditors/Trade Payables
Current
7,666 GBP2015-12-31
Other Taxation & Social Security Payable
Current
29,872 GBP2016-12-31
33,435 GBP2015-12-31
Other Creditors
Current
700 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
80 GBP2015-12-31