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
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
7,218 GBP2017-12-31
7,986 GBP2016-12-31
Debtors
9,631 GBP2016-12-31
Cash at bank and in hand
1,264 GBP2017-12-31
1,412 GBP2016-12-31
Current Assets
1,264 GBP2017-12-31
11,043 GBP2016-12-31
Creditors
Current
7,408 GBP2017-12-31
5,134 GBP2016-12-31
Net Current Assets/Liabilities
-6,144 GBP2017-12-31
5,909 GBP2016-12-31
Total Assets Less Current Liabilities
1,074 GBP2017-12-31
13,895 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
974 GBP2017-12-31
13,795 GBP2016-12-31
Equity
1,074 GBP2017-12-31
13,895 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,853 GBP2017-12-31
14,712 GBP2016-12-31
Computers
5,869 GBP2017-12-31
3,169 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
20,722 GBP2017-12-31
17,881 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,630 GBP2017-12-31
8,518 GBP2016-12-31
Computers
2,874 GBP2017-12-31
1,377 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,504 GBP2017-12-31
9,895 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,112 GBP2017-01-01 ~ 2017-12-31
Computers
1,497 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,609 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
4,223 GBP2017-12-31
6,194 GBP2016-12-31
Computers
2,995 GBP2017-12-31
1,792 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
9,631 GBP2016-12-31
Corporation Tax Payable
Current
178 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
5,699 GBP2017-12-31
3,175 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,321 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,500 GBP2017-01-01 ~ 2017-12-31