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
4,013 GBP2016-12-31
5,088 GBP2015-12-31
Total Inventories
76,086 GBP2016-12-31
85,276 GBP2015-12-31
Debtors
8,296 GBP2016-12-31
21,522 GBP2015-12-31
Cash at bank and in hand
1,552 GBP2016-12-31
4,688 GBP2015-12-31
Current Assets
85,934 GBP2016-12-31
111,486 GBP2015-12-31
Net Current Assets/Liabilities
3,364 GBP2016-12-31
27,506 GBP2015-12-31
Net Assets/Liabilities
7,377 GBP2016-12-31
32,594 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
7,376 GBP2016-12-31
32,593 GBP2015-12-31
Equity
7,377 GBP2016-12-31
32,594 GBP2015-12-31
Average Number of Employees
42016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,731 GBP2016-12-31
11,356 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
11,731 GBP2016-12-31
11,356 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,718 GBP2016-12-31
6,268 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,718 GBP2016-12-31
6,268 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,450 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,013 GBP2016-12-31
5,088 GBP2015-12-31
Finished Goods/Goods for Resale
76,086 GBP2016-12-31
85,276 GBP2015-12-31
Trade Debtors/Trade Receivables
-4,779 GBP2016-12-31
8,108 GBP2015-12-31
Other Debtors
13,075 GBP2016-12-31
13,414 GBP2015-12-31
Debtors
Current
8,296 GBP2016-12-31
21,522 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
12,623 GBP2016-12-31
Trade Creditors/Trade Payables
25,744 GBP2016-12-31
37,451 GBP2015-12-31
Amounts Owed to Related Parties
15,967 GBP2016-12-31
20,588 GBP2015-12-31
Taxation/Social Security Payable
11,279 GBP2016-12-31
15,323 GBP2015-12-31
Other Creditors
16,957 GBP2016-12-31
10,618 GBP2015-12-31
Bank Overdrafts
Current
12,623 GBP2016-12-31