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
10,630 GBP2017-12-31
10,630 GBP2016-12-31
Property, Plant & Equipment
36,427 GBP2017-12-31
31,390 GBP2016-12-31
Fixed Assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Fixed Assets
47,057 GBP2017-12-31
42,020 GBP2016-12-31
Total Inventories
6,275 GBP2017-12-31
5,525 GBP2016-12-31
Debtors
7,177 GBP2017-12-31
1,478 GBP2016-12-31
Cash at bank and in hand
6,824 GBP2017-12-31
14,733 GBP2016-12-31
Current assets - Investments
0 GBP2017-12-31
0 GBP2016-12-31
Current Assets
20,276 GBP2017-12-31
21,736 GBP2016-12-31
Creditors
Amounts falling due within one year
-37,228 GBP2017-12-31
-49,640 GBP2016-12-31
Net Current Assets/Liabilities
-16,952 GBP2017-12-31
-27,904 GBP2016-12-31
Total Assets Less Current Liabilities
30,105 GBP2017-12-31
14,116 GBP2016-12-31
Creditors
Amounts falling due after one year
-29,344 GBP2017-12-31
-8,666 GBP2016-12-31
Net Assets/Liabilities
761 GBP2017-12-31
5,450 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Share premium
0 GBP2017-12-31
0 GBP2016-12-31
Revaluation reserve
0 GBP2017-12-31
0 GBP2016-12-31
Retained earnings (accumulated losses)
760 GBP2017-12-31
5,449 GBP2016-12-31
Equity
761 GBP2017-12-31
5,450 GBP2016-12-31
Average Number of Employees
72017-01-01 ~ 2017-12-31
82016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
10,630 GBP2017-12-31
10,630 GBP2016-12-31
Intangible assets - Disposals
0 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-12-31
0 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2017-01-01 ~ 2017-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
49,896 GBP2017-12-31
48,171 GBP2016-12-31
Property, Plant & Equipment - Disposals
-24,730 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,469 GBP2017-12-31
16,781 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,219 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,531 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2017-01-01 ~ 2017-12-31