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
702 GBP2017-12-31
665 GBP2016-12-31
Debtors
3,246,645 GBP2017-12-31
3,411,576 GBP2016-12-31
Cash at bank and in hand
51,338 GBP2017-12-31
72,127 GBP2016-12-31
Current Assets
3,297,983 GBP2017-12-31
3,483,703 GBP2016-12-31
Creditors
Amounts falling due within one year
840,281 GBP2017-12-31
905,638 GBP2016-12-31
Net Current Assets/Liabilities
2,457,702 GBP2017-12-31
2,578,065 GBP2016-12-31
Total Assets Less Current Liabilities
2,458,404 GBP2017-12-31
2,578,730 GBP2016-12-31
Net Assets/Liabilities
2,458,404 GBP2017-12-31
2,578,730 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
2,457,404 GBP2017-12-31
2,577,730 GBP2016-12-31
Equity
2,458,404 GBP2017-12-31
2,578,730 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
422017-01-01 ~ 2017-12-31
752016-07-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
1,158 GBP2017-12-31
887 GBP2016-12-31
Furniture and fittings
271 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456 GBP2017-12-31
222 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2017-12-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2017-12-31
Trade Debtors/Trade Receivables
326,430 GBP2017-12-31
709,710 GBP2016-12-31
Amounts owed by group undertakings and participating interests
2,652,595 GBP2017-12-31
2,659,024 GBP2016-12-31
Other Debtors
267,620 GBP2017-12-31
42,842 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,689 GBP2017-12-31
21,084 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
495,636 GBP2017-12-31
255,681 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
3,016 GBP2017-12-31
116,445 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
444 GBP2017-12-31
13,684 GBP2016-12-31
Other Creditors
Amounts falling due within one year
225,496 GBP2017-12-31
498,744 GBP2016-12-31