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
12015-08-31 ~ 2016-08-30
Property, Plant & Equipment
1,347 GBP2016-08-30
2,539 GBP2015-08-30
Debtors
3,917 GBP2016-08-30
7,921 GBP2015-08-30
Cash at bank and in hand
115 GBP2016-08-30
113 GBP2015-08-30
Current Assets
4,032 GBP2016-08-30
8,034 GBP2015-08-30
Creditors
Current
5,278 GBP2016-08-30
10,372 GBP2015-08-30
Net Current Assets/Liabilities
-1,246 GBP2016-08-30
-2,338 GBP2015-08-30
Total Assets Less Current Liabilities
101 GBP2016-08-30
201 GBP2015-08-30
Equity
Called up share capital
100 GBP2016-08-30
100 GBP2015-08-30
Retained earnings (accumulated losses)
1 GBP2016-08-30
101 GBP2015-08-30
Equity
101 GBP2016-08-30
201 GBP2015-08-30
Average Number of Employees
22015-08-31 ~ 2016-08-30
22014-09-01 ~ 2015-08-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,495 GBP2016-08-30
1,495 GBP2015-08-30
Motor vehicles
2,400 GBP2016-08-30
2,400 GBP2015-08-30
Computers
1,544 GBP2016-08-30
1,327 GBP2015-08-30
Property, Plant & Equipment - Gross Cost
5,439 GBP2016-08-30
5,222 GBP2015-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
897 GBP2016-08-30
598 GBP2015-08-30
Motor vehicles
1,800 GBP2016-08-30
1,200 GBP2015-08-30
Computers
1,395 GBP2016-08-30
885 GBP2015-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,092 GBP2016-08-30
2,683 GBP2015-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2015-08-31 ~ 2016-08-30
Motor vehicles
600 GBP2015-08-31 ~ 2016-08-30
Computers
510 GBP2015-08-31 ~ 2016-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,409 GBP2015-08-31 ~ 2016-08-30
Property, Plant & Equipment
Furniture and fittings
598 GBP2016-08-30
897 GBP2015-08-30
Motor vehicles
600 GBP2016-08-30
1,200 GBP2015-08-30
Computers
149 GBP2016-08-30
442 GBP2015-08-30
Trade Debtors/Trade Receivables
Current
3,039 GBP2016-08-30
727 GBP2015-08-30
Debtors
Current, Amounts falling due within one year
3,917 GBP2016-08-30
Amounts falling due within one year, Current
7,921 GBP2015-08-30
Corporation Tax Payable
Current
1,995 GBP2016-08-30
1,755 GBP2015-08-30
Other Taxation & Social Security Payable
Current
79 GBP2016-08-30
1,481 GBP2015-08-30
Accrued Liabilities/Deferred Income
Current
3,204 GBP2016-08-30
7,136 GBP2015-08-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-08-30
Profit/Loss
Retained earnings (accumulated losses)
2,900 GBP2015-08-31 ~ 2016-08-30
Dividends Paid
Retained earnings (accumulated losses)
-3,000 GBP2015-08-31 ~ 2016-08-30