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.
Intangible Assets
Goodwill
8,333 GBP2016-12-31
15,000 GBP2015-12-31
Property, Plant & Equipment
25,633 GBP2016-12-31
33,288 GBP2015-12-31
Debtors
Current
245,394 GBP2016-12-31
258,973 GBP2015-12-31
Cash at bank and in hand
40 GBP2016-12-31
44,272 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
162,618 GBP2016-12-31
216,754 GBP2015-12-31
Restated amount
1,189,476 GBP2014-12-31
Profit/Loss
-54,136 GBP2016-01-01 ~ 2016-12-31
66,263 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,038,983 GBP2015-01-01 ~ 2015-12-31
Equity
162,620 GBP2016-12-31
216,756 GBP2015-12-31
Intangible Assets - Gross Cost
Goodwill
37,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,667 GBP2016-12-31
22,000 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,667 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
912 GBP2016-12-31
912 GBP2015-12-31
Furniture and fittings
90,832 GBP2016-12-31
89,715 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
91,744 GBP2016-12-31
90,627 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
912 GBP2016-12-31
684 GBP2015-12-31
Furniture and fittings
65,199 GBP2016-12-31
56,655 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,111 GBP2016-12-31
57,339 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
8,544 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,772 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
25,633 GBP2016-12-31
33,060 GBP2015-12-31
Plant and equipment
228 GBP2015-12-31
Trade Debtors/Trade Receivables
123,262 GBP2016-12-31
183,610 GBP2015-12-31
Other Debtors
Current
3,931 GBP2016-12-31
70,225 GBP2015-12-31
Prepayments/Accrued Income
Current
4,576 GBP2016-12-31
5,138 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
33,921 GBP2016-12-31
Trade Creditors/Trade Payables
Current
27,068 GBP2016-12-31
5,448 GBP2015-12-31
Corporation Tax Payable
Current
20,500 GBP2015-12-31
Other Taxation & Social Security Payable
Current
32,682 GBP2016-12-31
57,752 GBP2015-12-31
Other Creditors
Current
10,739 GBP2016-12-31
28,923 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
6,987 GBP2016-12-31
15,504 GBP2015-12-31
Creditors
Current
111,397 GBP2016-12-31
128,127 GBP2015-12-31