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
3,519 GBP2015-12-31
Debtors
14,630 GBP2017-03-31
Cash at bank and in hand
84,749 GBP2017-03-31
181,446 GBP2015-12-31
Current Assets
99,379 GBP2017-03-31
181,446 GBP2015-12-31
Net Current Assets/Liabilities
30,468 GBP2017-03-31
117,990 GBP2015-12-31
Net Assets/Liabilities
30,468 GBP2017-03-31
121,509 GBP2015-12-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
30,467 GBP2017-03-31
121,508 GBP2015-12-31
Equity
30,468 GBP2017-03-31
121,509 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2017-03-31
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,712 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
6,712 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,136 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-9,136 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,193 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,193 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,193 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,193 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,519 GBP2015-12-31
Other Debtors
14,630 GBP2017-03-31
Debtors
Current
14,630 GBP2017-03-31
Amounts Owed to Related Parties
30,757 GBP2017-03-31
32,551 GBP2015-12-31
Taxation/Social Security Payable
7,285 GBP2015-12-31
Other Creditors
38,154 GBP2017-03-31
23,620 GBP2015-12-31