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
16,759 GBP2017-12-31
3,861 GBP2016-12-31
Debtors
530,758 GBP2017-12-31
172,205 GBP2016-12-31
Cash at bank and in hand
195,284 GBP2017-12-31
443,069 GBP2016-12-31
Current Assets
726,042 GBP2017-12-31
615,274 GBP2016-12-31
Creditors
Current
68,315 GBP2017-12-31
101,862 GBP2016-12-31
Net Current Assets/Liabilities
657,727 GBP2017-12-31
513,412 GBP2016-12-31
Total Assets Less Current Liabilities
674,486 GBP2017-12-31
517,273 GBP2016-12-31
Net Assets/Liabilities
671,366 GBP2017-12-31
517,273 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
671,266 GBP2017-12-31
517,173 GBP2016-12-31
Equity
671,366 GBP2017-12-31
517,273 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,448 GBP2017-12-31
15,370 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,682 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,689 GBP2017-12-31
11,509 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,862 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,682 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
16,759 GBP2017-12-31
3,861 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,654 GBP2017-12-31
136,975 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
422,104 GBP2017-12-31
35,230 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
530,758 GBP2017-12-31
172,205 GBP2016-12-31
Other Taxation & Social Security Payable
Current
63,062 GBP2017-12-31
93,462 GBP2016-12-31
Other Creditors
Current
5,253 GBP2017-12-31
8,400 GBP2016-12-31