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
2,389 GBP2014-12-31
Debtors
Current
12,133 GBP2015-12-31
8,142 GBP2014-12-31
Cash at bank and in hand
3,069 GBP2015-12-31
3,331 GBP2014-12-31
Current Assets
15,202 GBP2015-12-31
11,473 GBP2014-12-31
Creditors
Current
40,229 GBP2015-12-31
40,326 GBP2014-12-31
Net Current Assets/Liabilities
-25,027 GBP2015-12-31
-28,853 GBP2014-12-31
Total Assets Less Current Liabilities
-25,027 GBP2015-12-31
-26,464 GBP2014-12-31
Equity
Called up share capital
2 GBP2015-12-31
2 GBP2014-12-31
Retained earnings (accumulated losses)
-25,029 GBP2015-12-31
-26,466 GBP2014-12-31
Equity
-25,027 GBP2015-12-31
-26,464 GBP2014-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,153 GBP2015-12-31
10,561 GBP2014-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,408 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,153 GBP2015-12-31
8,172 GBP2014-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,236 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,255 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment
Plant and equipment
2,389 GBP2014-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,631 GBP2015-12-31
2,631 GBP2014-12-31
Amounts Owed by Group Undertakings
Current
9,502 GBP2015-12-31
5,502 GBP2014-12-31
Other Debtors
Current, Amounts falling due within one year
9 GBP2014-12-31
Debtors
Current, Amounts falling due within one year
12,133 GBP2015-12-31
8,142 GBP2014-12-31
Trade Creditors/Trade Payables
Current
71 GBP2014-12-31
Amounts owed to group undertakings
Current
30,115 GBP2014-12-31
Other Creditors
Current
40,229 GBP2015-12-31
10,140 GBP2014-12-31