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.
Administrative Expenses
9,866,153 GBP2014-01-01 ~ 2014-12-31
Other operating income
557,497 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
557,497 GBP2015-01-01 ~ 2015-12-31
-9,866,153 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
557,497 GBP2015-01-01 ~ 2015-12-31
-9,843,163 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
561,902 GBP2015-01-01 ~ 2015-12-31
-9,843,670 GBP2014-01-01 ~ 2014-12-31
Intangible fixed assets
3,475,500 GBP2015-12-31
2,896,250 GBP2014-12-31
Fixed Assets
3,475,500 GBP2015-12-31
2,896,250 GBP2014-12-31
Debtors
4,405 GBP2015-12-31
Current Assets
4,405 GBP2015-12-31
Current liabilities
53,545 GBP2015-12-31
31,792 GBP2014-12-31
Net Current Assets/Liabilities
-49,140 GBP2015-12-31
-31,792 GBP2014-12-31
Total Assets Less Current Liabilities
3,426,360 GBP2015-12-31
2,864,458 GBP2014-12-31
Net assets/liabilities including pension asset/liability
3,426,360 GBP2015-12-31
2,864,458 GBP2014-12-31
Called-up share capital
4 GBP2015-12-31
4 GBP2014-12-31
Revaluation reserve
10,178,247 GBP2015-12-31
10,178,247 GBP2014-12-31
Retained earnings
-6,751,891 GBP2015-12-31
-7,313,793 GBP2014-12-31
Shareholder's fund
3,426,360 GBP2015-12-31
2,864,458 GBP2014-12-31
Intangible fixed assets - Cost/valuation
3,475,500 GBP2015-12-31
2,896,250 GBP2014-12-31
Other current liabilities
15,973 GBP2015-12-31
11,971 GBP2014-12-31
Number of shares allotted
All ordinary shares
4 shares2015-12-31
4 shares2014-12-31
Par Value of Share
All ordinary shares
1 GBP2015-01-01 ~ 2015-12-31
1 GBP2014-01-01 ~ 2014-12-31
Paid-up share capital
All ordinary shares
4 GBP2015-12-31
4 GBP2014-12-31
Paid-up share capital
4 GBP2015-12-31
4 GBP2014-12-31