82990 - Other Business Support Service Activities N.e.c.
96090 - Other 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
0 GBP2016-12-31
3,071 GBP2015-12-31
Fixed Assets
0 GBP2016-12-31
3,071 GBP2015-12-31
Debtors
11,523 GBP2016-12-31
31,800 GBP2015-12-31
Cash at bank and in hand
733 GBP2016-12-31
201,178 GBP2015-12-31
Current Assets
12,256 GBP2016-12-31
232,978 GBP2015-12-31
Net Current Assets/Liabilities
-18,968 GBP2016-12-31
30,702 GBP2015-12-31
Total Assets Less Current Liabilities
-18,968 GBP2016-12-31
33,773 GBP2015-12-31
Net Assets/Liabilities
-18,968 GBP2016-12-31
31,773 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-19,068 GBP2016-12-31
31,673 GBP2015-12-31
Equity
-18,968 GBP2016-12-31
31,773 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,697 GBP2016-12-31
3,697 GBP2015-12-31
Office equipment
1,162 GBP2016-12-31
1,162 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
4,859 GBP2016-12-31
4,859 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,234 GBP2016-12-31
930 GBP2015-12-31
Office equipment
3,625 GBP2016-12-31
858 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,859 GBP2016-12-31
1,788 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2016-01-01 ~ 2016-12-31
Office equipment
2,767 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,071 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,463 GBP2016-12-31
2,767 GBP2015-12-31
Office equipment
-2,463 GBP2016-12-31
304 GBP2015-12-31
Trade Debtors/Trade Receivables
2,158 GBP2015-12-31
Prepayments/Accrued Income
23,552 GBP2015-12-31
Other Debtors
11,523 GBP2016-12-31
6,090 GBP2015-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,935 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,545 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
62,092 GBP2015-12-31
Other Creditors
Amounts falling due within one year
31,224 GBP2016-12-31
86,704 GBP2015-12-31