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
1,147 GBP2015-06-30
Fixed Assets
1,147 GBP2015-06-30
Debtors
9,458 GBP2015-06-30
Cash at bank and in hand
20,419 GBP2016-12-31
12,844 GBP2015-06-30
Current Assets
20,419 GBP2016-12-31
22,302 GBP2015-06-30
Creditors
Current
20,407 GBP2016-12-31
17,424 GBP2015-06-30
Net Current Assets/Liabilities
12 GBP2016-12-31
4,878 GBP2015-06-30
Total Assets Less Current Liabilities
12 GBP2016-12-31
6,025 GBP2015-06-30
Net Assets/Liabilities
12 GBP2016-12-31
5,796 GBP2015-06-30
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-06-30
Retained earnings (accumulated losses)
-88 GBP2016-12-31
5,696 GBP2015-06-30
Equity
12 GBP2016-12-31
5,796 GBP2015-06-30
Average Number of Employees
12015-07-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2015-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,355 GBP2015-06-30
Furniture and fittings
2,169 GBP2015-06-30
Computers
4,409 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
7,933 GBP2015-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,169 GBP2015-07-01 ~ 2016-12-31
Computers
-6,151 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,675 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,224 GBP2015-06-30
Furniture and fittings
1,549 GBP2015-06-30
Computers
4,013 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,786 GBP2015-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,549 GBP2015-07-01 ~ 2016-12-31
Computers
-4,013 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,786 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
131 GBP2015-06-30
Furniture and fittings
620 GBP2015-06-30
Computers
396 GBP2015-06-30
Trade Debtors/Trade Receivables
Current
4,717 GBP2015-06-30
Other Debtors
Current
264 GBP2015-06-30
Debtors
Current, Amounts falling due within one year
9,458 GBP2015-06-30
Trade Creditors/Trade Payables
Current
454 GBP2015-06-30
Corporation Tax Payable
Current
13,099 GBP2016-12-31
6,807 GBP2015-06-30
Other Taxation & Social Security Payable
Current
192 GBP2015-06-30
Accrued Liabilities
Current
1,050 GBP2016-12-31
960 GBP2015-06-30