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
4,657 GBP2016-12-31
8,491 GBP2015-12-31
Debtors
24,705 GBP2016-12-31
36,343 GBP2015-12-31
Cash at bank and in hand
1,582 GBP2016-12-31
321 GBP2015-12-31
Current Assets
26,287 GBP2016-12-31
36,664 GBP2015-12-31
Creditors
Current
167,712 GBP2016-12-31
180,002 GBP2015-12-31
Net Current Assets/Liabilities
-141,425 GBP2016-12-31
-143,338 GBP2015-12-31
Total Assets Less Current Liabilities
-136,768 GBP2016-12-31
-134,847 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-136,868 GBP2016-12-31
-134,947 GBP2015-12-31
Equity
-136,768 GBP2016-12-31
-134,847 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,114 GBP2015-12-31
Plant and equipment
250 GBP2015-12-31
Furniture and fittings
4,375 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
21,739 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,691 GBP2016-12-31
10,268 GBP2015-12-31
Plant and equipment
153 GBP2016-12-31
121 GBP2015-12-31
Furniture and fittings
3,238 GBP2016-12-31
2,859 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,082 GBP2016-12-31
13,248 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,423 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
32 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
379 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,834 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,423 GBP2016-12-31
6,846 GBP2015-12-31
Plant and equipment
97 GBP2016-12-31
129 GBP2015-12-31
Furniture and fittings
1,137 GBP2016-12-31
1,516 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,848 GBP2016-12-31
17,236 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
3,750 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
19,107 GBP2016-12-31
19,107 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
24,705 GBP2016-12-31
36,343 GBP2015-12-31
Trade Creditors/Trade Payables
Current
501 GBP2016-12-31
563 GBP2015-12-31
Other Taxation & Social Security Payable
Current
140 GBP2016-12-31
3,013 GBP2015-12-31
Other Creditors
Current
167,071 GBP2016-12-31
176,426 GBP2015-12-31