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 - Gross Cost
Office equipment
3,972 GBP2017-12-31
4,618 GBP2016-12-31
Property, Plant & Equipment - Disposals
Office equipment
646 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,651 GBP2017-12-31
4,135 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
161 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
645 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Office equipment
321 GBP2017-12-31
483 GBP2016-12-31
Property, Plant & Equipment
321 GBP2017-12-31
483 GBP2016-12-31
Debtors
2,922 GBP2017-12-31
2,922 GBP2016-12-31
Cash at bank and in hand
133,034 GBP2017-12-31
143,756 GBP2016-12-31
Current Assets
135,956 GBP2017-12-31
146,678 GBP2016-12-31
Creditors
Amounts falling due within one year
13,949 GBP2017-12-31
31,295 GBP2016-12-31
Net Current Assets/Liabilities
122,007 GBP2017-12-31
115,383 GBP2016-12-31
Total Assets Less Current Liabilities
122,328 GBP2017-12-31
115,866 GBP2016-12-31
Net Assets/Liabilities
122,328 GBP2017-12-31
115,866 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
122,228 GBP2017-12-31
115,766 GBP2016-12-31
Equity
122,328 GBP2017-12-31
115,866 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
3,972 GBP2017-12-31
4,618 GBP2016-12-31
Property, Plant & Equipment - Disposals
-646 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,651 GBP2017-12-31
4,135 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-645 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
2,922 GBP2017-12-31
2,922 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
11,152 GBP2017-12-31
12,849 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,090 GBP2016-12-31
Other Creditors
Amounts falling due within one year
2,797 GBP2017-12-31
3,356 GBP2016-12-31