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
1,086 GBP2016-12-31
1,451 GBP2015-12-31
Debtors
6,563 GBP2016-12-31
15,230 GBP2015-12-31
Cash at bank and in hand
5,939 GBP2016-12-31
15,238 GBP2015-12-31
Current Assets
12,502 GBP2016-12-31
30,468 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-9,728 GBP2016-12-31
-10,860 GBP2015-12-31
Net Current Assets/Liabilities
2,774 GBP2016-12-31
19,608 GBP2015-12-31
Net Assets/Liabilities
3,860 GBP2016-12-31
21,059 GBP2015-12-31
Equity
Called up share capital
200 GBP2016-12-31
200 GBP2015-12-31
200 GBP2014-12-31
Retained earnings (accumulated losses)
3,660 GBP2016-12-31
20,859 GBP2015-12-31
8,090 GBP2014-12-31
Equity
3,860 GBP2016-12-31
21,059 GBP2015-12-31
8,290 GBP2014-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,601 GBP2016-01-01 ~ 2016-12-31
32,769 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
3,601 GBP2016-01-01 ~ 2016-12-31
32,769 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,601 GBP2016-01-01 ~ 2016-12-31
32,769 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
3,601 GBP2016-01-01 ~ 2016-12-31
32,769 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,800 GBP2016-01-01 ~ 2016-12-31
-20,000 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-20,800 GBP2016-01-01 ~ 2016-12-31
-20,000 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,194 GBP2016-12-31
3,194 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
3,194 GBP2016-12-31
3,194 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,108 GBP2016-12-31
1,743 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,108 GBP2016-12-31
1,743 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,086 GBP2016-12-31
1,451 GBP2015-12-31