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
12015-12-02 ~ 2017-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2015-12-02 ~ 2017-03-31
Property, Plant & Equipment
6,758 GBP2017-03-31
Debtors
3,078 GBP2017-03-31
Cash at bank and in hand
8 GBP2017-03-31
Current Assets
3,086 GBP2017-03-31
Creditors
Current
95,575 GBP2017-03-31
Net Current Assets/Liabilities
-92,489 GBP2017-03-31
Total Assets Less Current Liabilities
-85,731 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-86,731 GBP2017-03-31
Equity
-85,731 GBP2017-03-31
Average Number of Employees
72015-12-02 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2017-03-31
Furniture and fittings
2,817 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,817 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,000 GBP2015-12-02 ~ 2017-03-31
Furniture and fittings
59 GBP2015-12-02 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,059 GBP2015-12-02 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,000 GBP2017-03-31
Furniture and fittings
59 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,059 GBP2017-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,000 GBP2017-03-31
Furniture and fittings
2,758 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
3,078 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,138 GBP2017-03-31
Other Taxation & Social Security Payable
Current
832 GBP2017-03-31
Accrued Liabilities
Current
1,500 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-86,731 GBP2015-12-02 ~ 2017-03-31