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
38 GBP2017-12-31
1,355 GBP2016-12-31
Fixed Assets - Investments
100 GBP2017-12-31
100 GBP2016-12-31
Fixed Assets
138 GBP2017-12-31
1,455 GBP2016-12-31
Total Inventories
1,010 GBP2016-12-31
Debtors
37,196 GBP2017-12-31
62,710 GBP2016-12-31
Cash at bank and in hand
2,265 GBP2017-12-31
2,467 GBP2016-12-31
Current Assets
39,461 GBP2017-12-31
66,187 GBP2016-12-31
Net Current Assets/Liabilities
-79,449 GBP2017-12-31
-11,514 GBP2016-12-31
Total Assets Less Current Liabilities
-79,311 GBP2017-12-31
-10,059 GBP2016-12-31
Net Assets/Liabilities
-79,076 GBP2017-12-31
-10,019 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-79,176 GBP2017-12-31
-10,119 GBP2016-12-31
Equity
-79,076 GBP2017-12-31
-10,019 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Intangible Assets - Gross Cost
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7 GBP2017-12-31
2,607 GBP2016-12-31
Motor vehicles
3,900 GBP2016-12-31
Other
1,521 GBP2017-12-31
1,556 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,623 GBP2017-12-31
8,169 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,600 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-3,900 GBP2017-01-01 ~ 2017-12-31
Other
-35 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-6,546 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7 GBP2017-12-31
2,094 GBP2016-12-31
Motor vehicles
3,129 GBP2016-12-31
Other
1,495 GBP2017-12-31
1,505 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2017-12-31
6,814 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,087 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-3,129 GBP2017-01-01 ~ 2017-12-31
Other
-35 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,260 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
26 GBP2017-12-31
51 GBP2016-12-31
Tools/Equipment for furniture and fittings
513 GBP2016-12-31
Motor vehicles
771 GBP2016-12-31
Investments in Subsidiaries
100 GBP2017-12-31
100 GBP2016-12-31
Cost valuation
100 GBP2016-12-31
Other types of inventories not specified separately
1,010 GBP2016-12-31
Trade Debtors/Trade Receivables
18,670 GBP2017-12-31
52,950 GBP2016-12-31
Other Debtors
18,526 GBP2017-12-31
9,760 GBP2016-12-31
Debtors
Current
37,196 GBP2017-12-31
62,710 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
28,074 GBP2016-12-31
Trade Creditors/Trade Payables
67,121 GBP2017-12-31
1,476 GBP2016-12-31
Taxation/Social Security Payable
2,110 GBP2017-12-31
14,045 GBP2016-12-31
Other Creditors
26,336 GBP2017-12-31
34,106 GBP2016-12-31
Bank Overdrafts
Current
23,343 GBP2017-12-31
28,074 GBP2016-12-31