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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
12,992 GBP2017-12-31
20,060 GBP2016-12-31
Debtors
32,095 GBP2017-12-31
159,023 GBP2016-12-31
Cash at bank and in hand
1,013 GBP2017-12-31
9,521 GBP2016-12-31
Current Assets
33,108 GBP2017-12-31
168,544 GBP2016-12-31
Creditors
Current
128,930 GBP2017-12-31
103,281 GBP2016-12-31
Net Current Assets/Liabilities
-95,822 GBP2017-12-31
65,263 GBP2016-12-31
Total Assets Less Current Liabilities
-82,830 GBP2017-12-31
85,323 GBP2016-12-31
Net Assets/Liabilities
-83,504 GBP2017-12-31
83,935 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-83,704 GBP2017-12-31
83,835 GBP2016-12-31
Equity
-83,504 GBP2017-12-31
83,935 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,079 GBP2016-12-31
Motor vehicles
24,347 GBP2016-12-31
Computers
916 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
35,342 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,048 GBP2017-12-31
4,032 GBP2016-12-31
Motor vehicles
15,936 GBP2017-12-31
11,067 GBP2016-12-31
Computers
366 GBP2017-12-31
183 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,350 GBP2017-12-31
15,282 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,016 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
4,869 GBP2017-01-01 ~ 2017-12-31
Computers
183 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,068 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
4,031 GBP2017-12-31
6,047 GBP2016-12-31
Motor vehicles
8,411 GBP2017-12-31
13,280 GBP2016-12-31
Computers
550 GBP2017-12-31
733 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
5,084 GBP2017-12-31
Other Debtors
Current
159,023 GBP2016-12-31
Amounts owed by directors
27,011 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
32,095 GBP2017-12-31
Amounts falling due within one year, Current
159,023 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
5,644 GBP2017-12-31
8,999 GBP2016-12-31
Trade Creditors/Trade Payables
Current
9,065 GBP2017-12-31
12,108 GBP2016-12-31
Corporation Tax Payable
Current
11,430 GBP2017-12-31
59,959 GBP2016-12-31
Other Taxation & Social Security Payable
Current
83,549 GBP2017-12-31
7,106 GBP2016-12-31
Amount of value-added tax that is payable
9,987 GBP2017-12-31
15,109 GBP2016-12-31
Accrued Liabilities
Current
1,200 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-167,539 GBP2017-01-01 ~ 2017-12-31