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
19,037 GBP2017-12-31
Debtors
768,613 GBP2017-12-31
145,130 GBP2016-12-31
Cash at bank and in hand
143,386 GBP2017-12-31
599 GBP2016-12-31
Current Assets
911,999 GBP2017-12-31
145,729 GBP2016-12-31
Creditors
Current
844,558 GBP2017-12-31
143,534 GBP2016-12-31
Net Current Assets/Liabilities
67,441 GBP2017-12-31
2,195 GBP2016-12-31
Total Assets Less Current Liabilities
86,478 GBP2017-12-31
2,195 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
85,478 GBP2017-12-31
1,195 GBP2016-12-31
Equity
86,478 GBP2017-12-31
2,195 GBP2016-12-31
Average Number of Employees
3272017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Computers
28,556 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,519 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,519 GBP2017-12-31
Property, Plant & Equipment
Computers
19,037 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
31,645 GBP2017-12-31
39,727 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
328,991 GBP2017-12-31
Other Debtors
Current
150,598 GBP2017-12-31
Prepayments/Accrued Income
Current
59,317 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
768,613 GBP2017-12-31
145,130 GBP2016-12-31
Trade Creditors/Trade Payables
Current
18,338 GBP2017-12-31
8,860 GBP2016-12-31
Corporation Tax Payable
Current
98,547 GBP2017-12-31
28,588 GBP2016-12-31
Other Taxation & Social Security Payable
Current
109,306 GBP2017-12-31
22,850 GBP2016-12-31
Other Creditors
Current
18,095 GBP2017-12-31
14,216 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
425,983 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-341,700 GBP2017-01-01 ~ 2017-12-31