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.
Intangible Assets
57,600 GBP2017-06-30
Property, Plant & Equipment
10,372 GBP2017-06-30
Fixed Assets
67,972 GBP2017-06-30
Debtors
174,486 GBP2017-06-30
Cash at bank and in hand
462 GBP2017-06-30
Current Assets
174,948 GBP2017-06-30
Creditors
Current
318,022 GBP2017-06-30
Net Current Assets/Liabilities
-143,074 GBP2017-06-30
Total Assets Less Current Liabilities
-75,102 GBP2017-06-30
Creditors
Non-current
65,754 GBP2017-06-30
Net Assets/Liabilities
-140,856 GBP2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
Retained earnings (accumulated losses)
-140,857 GBP2017-06-30
Equity
-140,856 GBP2017-06-30
Average Number of Employees
92016-03-09 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
72,000 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,400 GBP2016-03-09 ~ 2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,400 GBP2017-06-30
Intangible Assets
Net goodwill
57,600 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,988 GBP2017-06-30
Computers
754 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
12,742 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,248 GBP2016-03-09 ~ 2017-06-30
Computers
122 GBP2016-03-09 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,370 GBP2016-03-09 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,248 GBP2017-06-30
Computers
122 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,370 GBP2017-06-30
Property, Plant & Equipment
Plant and equipment
9,740 GBP2017-06-30
Computers
632 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,960 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
147,526 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
174,486 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
11,235 GBP2017-06-30
Trade Creditors/Trade Payables
Current
138,654 GBP2017-06-30
Other Taxation & Social Security Payable
Current
59,322 GBP2017-06-30
Other Creditors
Current
108,811 GBP2017-06-30
Non-current
65,754 GBP2017-06-30