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
30,882 GBP2016-12-31
5,826 GBP2015-12-31
Total Inventories
66,778 GBP2016-12-31
Debtors
772,979 GBP2016-12-31
110,472 GBP2015-12-31
Cash at bank and in hand
3,156 GBP2016-12-31
Current Assets
842,913 GBP2016-12-31
110,472 GBP2015-12-31
Net Current Assets/Liabilities
73,768 GBP2016-12-31
35,048 GBP2015-12-31
Total Assets Less Current Liabilities
104,650 GBP2016-12-31
40,874 GBP2015-12-31
Net Assets/Liabilities
101,161 GBP2016-12-31
39,623 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
101,061 GBP2016-12-31
39,523 GBP2015-12-31
Equity
101,161 GBP2016-12-31
39,623 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
22014-10-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,424 GBP2016-12-31
5,770 GBP2015-12-31
Tools/Equipment for furniture and fittings
4,986 GBP2016-12-31
629 GBP2015-12-31
Other
14,467 GBP2016-12-31
500 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
34,877 GBP2016-12-31
6,899 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,985 GBP2016-12-31
721 GBP2015-12-31
Tools/Equipment for furniture and fittings
765 GBP2016-12-31
196 GBP2015-12-31
Other
1,245 GBP2016-12-31
156 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,995 GBP2016-12-31
1,073 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,264 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
569 GBP2016-01-01 ~ 2016-12-31
Other
1,089 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
13,439 GBP2016-12-31
5,049 GBP2015-12-31
Tools/Equipment for furniture and fittings
4,221 GBP2016-12-31
433 GBP2015-12-31
Other
13,222 GBP2016-12-31
344 GBP2015-12-31
Other types of inventories not specified separately
66,778 GBP2016-12-31
Trade Debtors/Trade Receivables
460,079 GBP2016-12-31
84,122 GBP2015-12-31
Amounts Owed By Related Parties
120,934 GBP2016-12-31
14,650 GBP2015-12-31
Other Debtors
191,966 GBP2016-12-31
11,700 GBP2015-12-31
Debtors
Current
772,979 GBP2016-12-31
110,472 GBP2015-12-31
Trade Creditors/Trade Payables
581,851 GBP2016-12-31
52,514 GBP2015-12-31
Taxation/Social Security Payable
2,308 GBP2016-12-31
312 GBP2015-12-31
Other Creditors
184,986 GBP2016-12-31
21,335 GBP2015-12-31
Bank Overdrafts
Current
1,263 GBP2015-12-31