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
45,217 GBP2016-12-31
Debtors
58,144 GBP2017-12-31
25,797 GBP2016-12-31
Cash at bank and in hand
1,188 GBP2016-12-31
Current Assets
58,144 GBP2017-12-31
26,985 GBP2016-12-31
Creditors
Current
17,911 GBP2017-12-31
26,707 GBP2016-12-31
Net Current Assets/Liabilities
40,233 GBP2017-12-31
278 GBP2016-12-31
Total Assets Less Current Liabilities
40,233 GBP2017-12-31
45,495 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
40,232 GBP2017-12-31
45,494 GBP2016-12-31
Equity
40,233 GBP2017-12-31
45,495 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,442 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,442 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,225 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,226 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,451 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
45,217 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,248 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
58,143 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2017-12-31
24,549 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
58,144 GBP2017-12-31
25,797 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
8,618 GBP2016-12-31
Trade Creditors/Trade Payables
Current
6,482 GBP2017-12-31
119 GBP2016-12-31
Amounts owed to group undertakings
Current
10,053 GBP2017-12-31
Other Taxation & Social Security Payable
Current
1,376 GBP2017-12-31
5,165 GBP2016-12-31
Other Creditors
Current
12,805 GBP2016-12-31