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 - Gross Cost
Motor vehicles
12,800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,400 GBP2017-12-31
3,200 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,200 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Motor vehicles
6,400 GBP2017-12-31
9,600 GBP2016-12-31
Property, Plant & Equipment
6,400 GBP2017-12-31
9,600 GBP2016-12-31
Debtors
7,857 GBP2017-12-31
8,819 GBP2016-12-31
Cash at bank and in hand
3,537 GBP2017-12-31
680 GBP2016-12-31
Current Assets
11,394 GBP2017-12-31
9,499 GBP2016-12-31
Creditors
Amounts falling due within one year
32,996 GBP2017-12-31
35,265 GBP2016-12-31
Net Current Assets/Liabilities
21,602 GBP2017-12-31
25,766 GBP2016-12-31
Total Assets Less Current Liabilities
-15,202 GBP2017-12-31
-16,166 GBP2016-12-31
Creditors
Amounts falling due after one year
7,811 GBP2017-12-31
11,563 GBP2016-12-31
Net Assets/Liabilities
-23,013 GBP2017-12-31
-27,729 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-23,113 GBP2017-12-31
-27,829 GBP2016-12-31
Equity
-23,013 GBP2017-12-31
-27,729 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-01-01 ~ 2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
12,800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,400 GBP2017-12-31
3,200 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2017-01-01 ~ 2017-12-31
Trade Debtors/Trade Receivables
7,357 GBP2017-12-31
6,968 GBP2016-12-31
Other Debtors
500 GBP2017-12-31
1,851 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,397 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
307 GBP2017-12-31
378 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
938 GBP2017-12-31
1,390 GBP2016-12-31
Other Creditors
Amounts falling due within one year
31,751 GBP2017-12-31
31,100 GBP2016-12-31
Amounts falling due after one year
7,811 GBP2017-12-31
11,563 GBP2016-12-31