77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods 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
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
36,031 GBP2017-12-31
57,427 GBP2016-12-31
Debtors
2,083 GBP2017-12-31
45,238 GBP2016-12-31
Cash at bank and in hand
171 GBP2017-12-31
311 GBP2016-12-31
Current Assets
2,254 GBP2017-12-31
45,549 GBP2016-12-31
Net Current Assets/Liabilities
669 GBP2017-12-31
23,287 GBP2016-12-31
Total Assets Less Current Liabilities
36,700 GBP2017-12-31
80,714 GBP2016-12-31
Creditors
Non-current
-32,405 GBP2016-12-31
Net Assets/Liabilities
36,700 GBP2017-12-31
48,309 GBP2016-12-31
Equity
Called up share capital
187,600 GBP2017-12-31
151,000 GBP2016-12-31
Retained earnings (accumulated losses)
-150,900 GBP2017-12-31
-102,691 GBP2016-12-31
Equity
36,700 GBP2017-12-31
48,309 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,783 GBP2016-12-31
Computers
55,765 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
86,548 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,182 GBP2017-12-31
4,104 GBP2016-12-31
Computers
43,335 GBP2017-12-31
25,017 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,517 GBP2017-12-31
29,121 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,078 GBP2017-01-01 ~ 2017-12-31
Computers
18,318 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,396 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
23,601 GBP2017-12-31
26,679 GBP2016-12-31
Computers
12,430 GBP2017-12-31
30,748 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
6 GBP2016-12-31
Called-up share capital (not paid)
Current
1,000 GBP2016-12-31
Prepayments/Accrued Income
Current
2,083 GBP2017-12-31
44,232 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
2,083 GBP2017-12-31
45,238 GBP2016-12-31
Trade Creditors/Trade Payables
Current
361 GBP2017-12-31
176 GBP2016-12-31
Amounts owed to group undertakings
Current
21,101 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
1,224 GBP2017-12-31
985 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
187,600 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-48,209 GBP2017-01-01 ~ 2017-12-31