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.
Property, Plant & Equipment
3,849 GBP2016-12-31
5,229 GBP2015-12-31
Debtors
5,643 GBP2016-12-31
10,693 GBP2015-12-31
Cash at bank and in hand
99 GBP2016-12-31
1,762 GBP2015-12-31
Current Assets
5,742 GBP2016-12-31
12,455 GBP2015-12-31
Net Current Assets/Liabilities
-337,877 GBP2016-12-31
-313,324 GBP2015-12-31
Total Assets Less Current Liabilities
-334,028 GBP2016-12-31
-308,095 GBP2015-12-31
Net Assets/Liabilities
-334,798 GBP2016-12-31
-309,141 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
-334,799 GBP2016-12-31
-309,142 GBP2015-12-31
Equity
-334,798 GBP2016-12-31
-309,141 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,894 GBP2016-12-31
6,894 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,894 GBP2016-12-31
6,894 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,045 GBP2016-12-31
1,665 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,045 GBP2016-12-31
1,665 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,380 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,849 GBP2016-12-31
5,229 GBP2015-12-31
Amounts Owed By Related Parties
627 GBP2015-12-31
Other Debtors
5,643 GBP2016-12-31
10,066 GBP2015-12-31
Debtors
Current
5,643 GBP2016-12-31
10,693 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
342,419 GBP2016-12-31
313,748 GBP2015-12-31
Taxation/Social Security Payable
10,231 GBP2015-12-31
Other Remaining Borrowings
Current
342,419 GBP2016-12-31
313,748 GBP2015-12-31