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
1,555 GBP2017-12-31
1,996 GBP2016-12-31
Debtors
257,921 GBP2017-12-31
267,763 GBP2016-12-31
Cash at bank and in hand
27,587 GBP2017-12-31
24,959 GBP2016-12-31
Current Assets
285,508 GBP2017-12-31
292,722 GBP2016-12-31
Creditors
Current
279,288 GBP2017-12-31
270,206 GBP2016-12-31
Net Current Assets/Liabilities
6,220 GBP2017-12-31
22,516 GBP2016-12-31
Total Assets Less Current Liabilities
7,775 GBP2017-12-31
24,512 GBP2016-12-31
Net Assets/Liabilities
7,775 GBP2017-12-31
24,113 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
7,675 GBP2017-12-31
24,013 GBP2016-12-31
Equity
7,775 GBP2017-12-31
24,113 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2016-12-31
Computers
1,800 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,300 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
867 GBP2017-12-31
656 GBP2016-12-31
Computers
878 GBP2017-12-31
648 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745 GBP2017-12-31
1,304 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2017-01-01 ~ 2017-12-31
Computers
230 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2017-12-31
844 GBP2016-12-31
Computers
922 GBP2017-12-31
1,152 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
228,187 GBP2017-12-31
240,366 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
29,734 GBP2017-12-31
27,397 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
257,921 GBP2017-12-31
267,763 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
15 GBP2017-12-31
15 GBP2016-12-31
Trade Creditors/Trade Payables
Current
151,882 GBP2017-12-31
112,308 GBP2016-12-31
Other Taxation & Social Security Payable
Current
18,697 GBP2017-12-31
23,366 GBP2016-12-31
Other Creditors
Current
108,694 GBP2017-12-31
134,517 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-11,778 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,004 GBP2017-01-01 ~ 2017-12-31