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
13,398 GBP2017-12-31
8,390 GBP2016-12-31
Debtors
143,516 GBP2017-12-31
71,993 GBP2016-12-31
Cash at bank and in hand
15,873 GBP2017-12-31
4,219 GBP2016-12-31
Current Assets
159,389 GBP2017-12-31
76,212 GBP2016-12-31
Net Current Assets/Liabilities
97,983 GBP2017-12-31
52,373 GBP2016-12-31
Total Assets Less Current Liabilities
111,381 GBP2017-12-31
60,763 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-276,954 GBP2017-12-31
-141,354 GBP2016-12-31
Net Assets/Liabilities
-165,573 GBP2017-12-31
-80,591 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-165,673 GBP2017-12-31
-80,691 GBP2016-12-31
Equity
-165,573 GBP2017-12-31
-80,591 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,754 GBP2017-12-31
10,611 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
19,754 GBP2017-12-31
10,611 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,356 GBP2017-12-31
2,221 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,356 GBP2017-12-31
2,221 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,135 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,135 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,398 GBP2017-12-31
8,390 GBP2016-12-31
Trade Debtors/Trade Receivables
101,122 GBP2017-12-31
59,788 GBP2016-12-31
Prepayments
3,682 GBP2017-12-31
4,857 GBP2016-12-31
Other Debtors
38,712 GBP2017-12-31
7,348 GBP2016-12-31
Debtors
Current
143,516 GBP2017-12-31
71,993 GBP2016-12-31
Trade Creditors/Trade Payables
28,589 GBP2017-12-31
17,971 GBP2016-12-31
Taxation/Social Security Payable
19,855 GBP2017-12-31
3,699 GBP2016-12-31
Accrued Liabilities
7,663 GBP2017-12-31
2,169 GBP2016-12-31
Other Creditors
5,299 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31