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
35,441 GBP2016-12-31
40,353 GBP2015-12-31
Debtors
108,339 GBP2016-12-31
125,451 GBP2015-12-31
Cash at bank and in hand
3,487 GBP2016-12-31
1,182 GBP2015-12-31
Current Assets
111,826 GBP2016-12-31
126,633 GBP2015-12-31
Creditors
Amounts falling due within one year
121,386 GBP2016-12-31
162,285 GBP2015-12-31
Net Current Assets/Liabilities
9,560 GBP2016-12-31
35,652 GBP2015-12-31
Total Assets Less Current Liabilities
25,881 GBP2016-12-31
4,701 GBP2015-12-31
Creditors
Amounts falling due after one year
25,004 GBP2016-12-31
Net Assets/Liabilities
877 GBP2016-12-31
4,701 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
875 GBP2016-12-31
4,699 GBP2015-12-31
33,764 GBP2014-12-31
Equity
877 GBP2016-12-31
4,701 GBP2015-12-31
Restated amount
4,701 GBP2015-12-31
33,766 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,176 GBP2016-01-01 ~ 2016-12-31
-10,065 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,176 GBP2016-01-01 ~ 2016-12-31
-10,065 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
21,176 GBP2016-01-01 ~ 2016-12-31
-10,065 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-25,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-01-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-25,000 GBP2016-01-01 ~ 2016-12-31
-19,000 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-01-01 ~ 2016-12-31
Motor vehicles
25.002016-01-01 ~ 2016-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
58,765 GBP2016-12-31
61,265 GBP2015-12-31
Property, Plant & Equipment - Disposals
-2,500 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,324 GBP2016-12-31
20,912 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,121 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,709 GBP2016-01-01 ~ 2016-12-31