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
16,868 GBP2015-12-31
Total Inventories
7,726 GBP2016-12-31
9,978 GBP2015-12-31
Debtors
46,354 GBP2016-12-31
47,602 GBP2015-12-31
Cash at bank and in hand
13,348 GBP2016-12-31
12,929 GBP2015-12-31
Current Assets
67,428 GBP2016-12-31
70,509 GBP2015-12-31
Creditors
Current
64,401 GBP2016-12-31
74,086 GBP2015-12-31
Net Current Assets/Liabilities
3,027 GBP2016-12-31
-3,577 GBP2015-12-31
Total Assets Less Current Liabilities
3,027 GBP2016-12-31
13,291 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
2,927 GBP2016-12-31
13,191 GBP2015-12-31
Equity
3,027 GBP2016-12-31
13,291 GBP2015-12-31
Average Number of Employees
102016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,363 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,363 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,495 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,495 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
16,868 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,501 GBP2016-12-31
Amounts falling due within one year, Current
1,076 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
44,853 GBP2016-12-31
44,696 GBP2015-12-31
Other Debtors
Amounts falling due within one year, Current
1,830 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
46,354 GBP2016-12-31
Amounts falling due within one year, Current
47,602 GBP2015-12-31
Trade Creditors/Trade Payables
Current
11,383 GBP2015-12-31
Amounts owed to group undertakings
Current
37,659 GBP2016-12-31
37,659 GBP2015-12-31
Other Taxation & Social Security Payable
Current
24,173 GBP2016-12-31
23,039 GBP2015-12-31
Other Creditors
Current
2,569 GBP2016-12-31
2,005 GBP2015-12-31