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
620 GBP2016-12-31
1,497 GBP2015-12-31
Debtors
488 GBP2016-12-31
495 GBP2015-12-31
Cash at bank and in hand
208 GBP2016-12-31
361 GBP2015-12-31
Current Assets
696 GBP2016-12-31
856 GBP2015-12-31
Creditors
Current
74,972 GBP2016-12-31
70,259 GBP2015-12-31
Net Current Assets/Liabilities
-74,276 GBP2016-12-31
-69,403 GBP2015-12-31
Total Assets Less Current Liabilities
-73,656 GBP2016-12-31
-67,906 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-73,657 GBP2016-12-31
-67,907 GBP2015-12-31
Equity
-73,656 GBP2016-12-31
-67,906 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,393 GBP2015-12-31
Plant and equipment
391 GBP2015-12-31
Furniture and fittings
1,390 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,011 GBP2016-12-31
8,530 GBP2015-12-31
Plant and equipment
365 GBP2016-12-31
347 GBP2015-12-31
Furniture and fittings
1,375 GBP2016-12-31
1,293 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
481 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
18 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
82 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
382 GBP2016-12-31
863 GBP2015-12-31
Plant and equipment
26 GBP2016-12-31
44 GBP2015-12-31
Furniture and fittings
15 GBP2016-12-31
97 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,310 GBP2015-12-31
Computers
10,385 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
26,869 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,310 GBP2016-12-31
5,310 GBP2015-12-31
Computers
10,188 GBP2016-12-31
9,892 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,249 GBP2016-12-31
25,372 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
877 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Computers
197 GBP2016-12-31
493 GBP2015-12-31
Prepayments/Accrued Income
Current
488 GBP2016-12-31
495 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
4 GBP2016-12-31
4 GBP2015-12-31
Trade Creditors/Trade Payables
Current
2,940 GBP2016-12-31
2,941 GBP2015-12-31
Other Creditors
Current
3,471 GBP2016-12-31
3,471 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
12,981 GBP2016-12-31
8,114 GBP2015-12-31