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
11,000 GBP2016-12-31
12,000 GBP2016-01-01
12,000 GBP2015-12-31
Property, Plant & Equipment
964 GBP2016-12-31
1,134 GBP2016-01-01
1,134 GBP2015-12-31
Fixed Assets
11,964 GBP2016-12-31
13,134 GBP2015-12-31
Cash at bank and in hand
0 GBP2016-12-31
2,396 GBP2015-12-31
Current Assets
0 GBP2016-12-31
2,396 GBP2015-12-31
Creditors
Amounts falling due within one year
-19,018 GBP2016-12-31
-22,786 GBP2015-12-31
Net Current Assets/Liabilities
-19,018 GBP2016-12-31
-20,390 GBP2015-12-31
Total Assets Less Current Liabilities
-7,054 GBP2016-12-31
-7,256 GBP2015-12-31
Net Assets/Liabilities
-7,054 GBP2016-12-31
-7,256 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2015-01-01
Retained earnings (accumulated losses)
-7,154 GBP2016-12-31
-7,356 GBP2015-12-31
-2,242 GBP2015-01-01
Equity
-7,054 GBP2016-12-31
-7,256 GBP2015-12-31
-2,142 GBP2015-01-01
Other miscellaneous reserve
0 GBP2016-12-31
0 GBP2015-12-31
0 GBP2015-01-01
Profit/Loss
202 GBP2016-01-01 ~ 2016-12-31
-5,114 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-01-01 ~ 2016-12-31
0 GBP2015-01-01 ~ 2015-12-31
Comprehensive Income/Expense
202 GBP2016-01-01 ~ 2016-12-31
-5,114 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
15,000 GBP2016-12-31
15,000 GBP2016-01-01
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
1,845 GBP2016-12-31
1,845 GBP2016-01-01
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
881 GBP2016-12-31
711 GBP2016-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2016-01-01 ~ 2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2 GBP2016-12-31
0 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
360 GBP2016-12-31
420 GBP2015-12-31
Amounts owed to directors
Amounts falling due within one year
18,656 GBP2016-12-31
22,366 GBP2015-12-31