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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
194,824 GBP2017-12-31
Fixed Assets - Investments
24,195 GBP2017-12-31
197,910 GBP2016-12-31
Fixed Assets
219,019 GBP2017-12-31
197,910 GBP2016-12-31
Debtors
156,562 GBP2017-12-31
399,327 GBP2016-12-31
Cash at bank and in hand
88,233 GBP2017-12-31
104,958 GBP2016-12-31
Current Assets
244,795 GBP2017-12-31
504,285 GBP2016-12-31
Net Current Assets/Liabilities
-245,608 GBP2017-12-31
-122,875 GBP2016-12-31
Total Assets Less Current Liabilities
-26,589 GBP2017-12-31
75,035 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-26,590 GBP2017-12-31
75,034 GBP2016-12-31
Equity
-26,589 GBP2017-12-31
75,035 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
259,765 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,941 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,941 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
194,824 GBP2017-12-31
Investments in Group Undertakings
24,195 GBP2017-12-31
132,597 GBP2016-12-31
Amounts invested in assets
24,195 GBP2017-12-31
197,910 GBP2016-12-31
Investments in Group Undertakings
Cost valuation
24,195 GBP2017-12-31
132,597 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,549 GBP2017-12-31
Amounts falling due within one year, Current
20,233 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
130,013 GBP2017-12-31
Amounts falling due within one year, Current
379,094 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
156,562 GBP2017-12-31
Amounts falling due within one year, Current
399,327 GBP2016-12-31
Trade Creditors/Trade Payables
Current
339,636 GBP2017-12-31
191,854 GBP2016-12-31
Other Taxation & Social Security Payable
Current
1,925 GBP2017-12-31
7,004 GBP2016-12-31
Other Creditors
Current
148,842 GBP2017-12-31
428,302 GBP2016-12-31