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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Intangible Assets
1,170 GBP2017-12-31
2,453 GBP2016-12-31
Property, Plant & Equipment
49,231 GBP2017-12-31
71,188 GBP2016-12-31
Fixed Assets
50,401 GBP2017-12-31
73,641 GBP2016-12-31
Total Inventories
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Debtors
327,393 GBP2017-12-31
339,001 GBP2016-12-31
Cash at bank and in hand
1,121 GBP2017-12-31
51,631 GBP2016-12-31
Current Assets
329,514 GBP2017-12-31
391,632 GBP2016-12-31
Creditors
Current
254,610 GBP2017-12-31
301,245 GBP2016-12-31
Net Current Assets/Liabilities
74,904 GBP2017-12-31
90,387 GBP2016-12-31
Total Assets Less Current Liabilities
125,305 GBP2017-12-31
164,028 GBP2016-12-31
Creditors
Non-current
87,091 GBP2017-12-31
32,289 GBP2016-12-31
Net Assets/Liabilities
38,214 GBP2017-12-31
131,739 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
38,114 GBP2017-12-31
131,639 GBP2016-12-31
Equity
38,214 GBP2017-12-31
131,739 GBP2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
42016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
14,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,830 GBP2017-12-31
11,547 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,283 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
107,287 GBP2017-12-31
106,418 GBP2016-12-31
Property, Plant & Equipment - Disposals
-60,750 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,056 GBP2017-12-31
35,230 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,826 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-12-31
Class 2 ordinary share
50 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-68,525 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-01-01 ~ 2017-12-31