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
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
297 EUR2016-12-31
Debtors
31,174 EUR2017-12-31
101,491 EUR2016-12-31
Cash at bank and in hand
66 EUR2017-12-31
8,755 EUR2016-12-31
Current Assets
31,240 EUR2017-12-31
110,246 EUR2016-12-31
Creditors
Current
24,424 EUR2017-12-31
108,111 EUR2016-12-31
Net Current Assets/Liabilities
6,816 EUR2017-12-31
2,135 EUR2016-12-31
Total Assets Less Current Liabilities
6,816 EUR2017-12-31
2,432 EUR2016-12-31
Equity
Called up share capital
118 EUR2017-12-31
118 EUR2016-12-31
Retained earnings (accumulated losses)
6,698 EUR2017-12-31
2,314 EUR2016-12-31
Equity
6,816 EUR2017-12-31
2,432 EUR2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,817 EUR2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,817 EUR2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,520 EUR2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 EUR2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,718 EUR2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
297 EUR2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,947 EUR2017-12-31
Current, Amounts falling due within one year
101,287 EUR2016-12-31
Amounts Owed by Group Undertakings
Current
4,923 EUR2017-12-31
Other Debtors
Amounts falling due within one year, Current
304 EUR2017-12-31
Current, Amounts falling due within one year
204 EUR2016-12-31
Debtors
Amounts falling due within one year, Current
31,174 EUR2017-12-31
Current, Amounts falling due within one year
101,491 EUR2016-12-31
Trade Creditors/Trade Payables
Current
1,113 EUR2017-12-31
1,006 EUR2016-12-31
Other Taxation & Social Security Payable
Current
21,076 EUR2017-12-31
18,640 EUR2016-12-31
Other Creditors
Current
2,235 EUR2017-12-31
88,465 EUR2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117 shares2017-12-31
Class 2 ordinary share
1 shares2017-12-31