63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,757 GBP2016-12-31
1,106 GBP2015-12-31
Fixed Assets
1,757 GBP2016-12-31
1,106 GBP2015-12-31
Debtors
Current
6,892 GBP2016-12-31
3,750 GBP2015-12-31
Cash at bank and in hand
78 GBP2016-12-31
37,955 GBP2015-12-31
Current Assets
6,970 GBP2016-12-31
41,705 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
-2,500 GBP2016-12-31
-27,094 GBP2015-12-31
Net Current Assets/Liabilities
4,470 GBP2016-12-31
14,611 GBP2015-12-31
Total Assets Less Current Liabilities
6,227 GBP2016-12-31
15,717 GBP2015-12-31
Net Assets/Liabilities
6,227 GBP2016-12-31
15,717 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
6,127 GBP2016-12-31
15,617 GBP2015-12-31
Equity
6,227 GBP2016-12-31
15,717 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,397 GBP2016-12-31
2,440 GBP2015-12-31
Furniture and fittings
847 GBP2016-12-31
599 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
5,244 GBP2016-12-31
3,039 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,688 GBP2015-12-31
Furniture and fittings
244 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,932 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,404 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings, Owned/Freehold
151 GBP2016-01-01 ~ 2016-12-31
Owned/Freehold
1,555 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,092 GBP2016-12-31
Furniture and fittings
395 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,487 GBP2016-12-31
Property, Plant & Equipment
Plant and equipment
1,305 GBP2016-12-31
751 GBP2015-12-31
Furniture and fittings
452 GBP2016-12-31
355 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
14 GBP2016-12-31
Other Debtors
Current
6,878 GBP2016-12-31
Prepayments/Accrued Income
Current
3,750 GBP2015-12-31
Trade Creditors/Trade Payables
Current
300 GBP2016-12-31
Corporation Tax Payable
Current
12,400 GBP2015-12-31
Other Taxation & Social Security Payable
Current
250 GBP2016-12-31
2,584 GBP2015-12-31
Other Creditors
Current
1,510 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2016-12-31
10,600 GBP2015-12-31
Creditors
Current
2,500 GBP2016-12-31
27,094 GBP2015-12-31