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
1,650,000 GBP2016-12-31
Debtors
709,622 GBP2017-11-22
Cash at bank and in hand
7,848 GBP2016-12-31
Current Assets
709,622 GBP2017-11-22
7,848 GBP2016-12-31
Creditors
Current
577,130 GBP2016-12-31
Net Current Assets/Liabilities
709,622 GBP2017-11-22
-569,282 GBP2016-12-31
Total Assets Less Current Liabilities
709,622 GBP2017-11-22
1,080,718 GBP2016-12-31
Equity
Called up share capital
564 GBP2017-11-22
564 GBP2016-12-31
Share premium
699,536 GBP2017-11-22
699,536 GBP2016-12-31
Retained earnings (accumulated losses)
9,522 GBP2017-11-22
380,618 GBP2016-12-31
Equity
709,622 GBP2017-11-22
1,080,718 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,595,474 GBP2016-12-31
Plant and equipment
96,561 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,692,035 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,595,474 GBP2017-01-01 ~ 2017-11-22
Plant and equipment
-96,561 GBP2017-01-01 ~ 2017-11-22
Property, Plant & Equipment - Disposals
-1,692,035 GBP2017-01-01 ~ 2017-11-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,035 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,035 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,035 GBP2017-01-01 ~ 2017-11-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,035 GBP2017-01-01 ~ 2017-11-22
Property, Plant & Equipment
Land and buildings
1,595,474 GBP2016-12-31
Plant and equipment
54,526 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
709,622 GBP2017-11-22
Trade Creditors/Trade Payables
Current
967 GBP2016-12-31
Other Taxation & Social Security Payable
Current
6,816 GBP2016-12-31
Other Creditors
Current
569,347 GBP2016-12-31