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
3,449 GBP2017-12-31
4,083 GBP2016-12-31
Debtors
107,600 GBP2017-12-31
163,388 GBP2016-12-31
Cash at bank and in hand
35,067 GBP2017-12-31
1,018 GBP2016-12-31
Current Assets
142,667 GBP2017-12-31
164,406 GBP2016-12-31
Net Current Assets/Liabilities
6,061 GBP2017-12-31
-2,031 GBP2016-12-31
Total Assets Less Current Liabilities
9,510 GBP2017-12-31
2,052 GBP2016-12-31
Net Assets/Liabilities
8,849 GBP2017-12-31
1,235 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
8,749 GBP2017-12-31
1,135 GBP2016-12-31
Equity
8,849 GBP2017-12-31
1,235 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12015-10-08 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,448 GBP2017-12-31
5,898 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
7,448 GBP2017-12-31
5,898 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,999 GBP2017-12-31
1,815 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,999 GBP2017-12-31
1,815 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,184 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,449 GBP2017-12-31
4,083 GBP2016-12-31
Trade Debtors/Trade Receivables
48,514 GBP2017-12-31
20,966 GBP2016-12-31
Other Debtors
59,086 GBP2017-12-31
142,422 GBP2016-12-31
Debtors
Current
107,600 GBP2017-12-31
163,388 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
6,648 GBP2017-12-31
Taxation/Social Security Payable
20,738 GBP2017-12-31
10,294 GBP2016-12-31
Other Creditors
109,220 GBP2017-12-31
156,143 GBP2016-12-31
Bank Borrowings
Current
6,222 GBP2017-12-31
Other Remaining Borrowings
Current
426 GBP2017-12-31
Total Borrowings
Current
6,648 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
1,6002017-01-01 ~ 2017-12-31
1,0602015-10-08 ~ 2016-12-31