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.
Intangible Assets - Gross Cost
Net goodwill
67,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
61,417 GBP2016-12-31
48,017 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,400 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
5,583 GBP2016-12-31
18,983 GBP2015-12-31
Intangible Assets
5,583 GBP2016-12-31
18,983 GBP2015-12-31
Property, Plant & Equipment
119 GBP2016-12-31
4,755 GBP2015-12-31
Fixed Assets
5,702 GBP2016-12-31
23,738 GBP2015-12-31
Debtors
85,857 GBP2016-12-31
117,031 GBP2015-12-31
Cash at bank and in hand
5,889 GBP2016-12-31
29,985 GBP2015-12-31
Current Assets
91,746 GBP2016-12-31
147,016 GBP2015-12-31
Creditors
Amounts falling due within one year
168,104 GBP2016-12-31
188,270 GBP2015-12-31
Net Current Assets/Liabilities
76,358 GBP2016-12-31
41,254 GBP2015-12-31
Total Assets Less Current Liabilities
-70,656 GBP2016-12-31
-17,516 GBP2015-12-31
Net Assets/Liabilities
-70,656 GBP2016-12-31
-17,516 GBP2015-12-31
Equity
Called up share capital
100,000 GBP2016-12-31
100,000 GBP2015-12-31
Retained earnings (accumulated losses)
-170,656 GBP2016-12-31
-117,516 GBP2015-12-31
Equity
-70,656 GBP2016-12-31
-17,516 GBP2015-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-01-01 ~ 2016-12-31
Motor vehicles
0.202016-01-01 ~ 2016-12-31
Office equipment
0.332016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
1,413 GBP2016-01-01 ~ 2016-12-31
4,853 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
67,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
61,417 GBP2016-12-31
48,017 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
596 GBP2016-12-31
596 GBP2015-12-31
Motor vehicles
9,210 GBP2015-12-31
Office equipment
12,445 GBP2016-12-31
12,445 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
13,041 GBP2016-12-31
22,251 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,210 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-9,210 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
477 GBP2016-12-31
358 GBP2015-12-31
Motor vehicles
5,987 GBP2015-12-31
Office equipment
12,445 GBP2016-12-31
11,151 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,922 GBP2016-12-31
17,496 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2016-01-01 ~ 2016-12-31
Office equipment
1,294 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,987 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,987 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
119 GBP2016-12-31
238 GBP2015-12-31
Motor vehicles
3,223 GBP2015-12-31
Office equipment
1,294 GBP2015-12-31
Trade Debtors/Trade Receivables
45,857 GBP2016-12-31
64,771 GBP2015-12-31
Other Debtors
40,000 GBP2016-12-31
52,260 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,652 GBP2016-12-31
75,119 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,167 GBP2016-12-31
49,376 GBP2015-12-31
Other Creditors
Amounts falling due within one year
79,285 GBP2016-12-31
63,775 GBP2015-12-31