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
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
8,869 GBP2016-12-31
Debtors
35,368 GBP2017-12-31
41,545 GBP2016-12-31
Cash at bank and in hand
2,678 GBP2017-12-31
11,767 GBP2016-12-31
Current Assets
38,046 GBP2017-12-31
53,312 GBP2016-12-31
Creditors
Current
306,410 GBP2017-12-31
193,561 GBP2016-12-31
Net Current Assets/Liabilities
-268,364 GBP2017-12-31
-140,249 GBP2016-12-31
Total Assets Less Current Liabilities
-268,364 GBP2017-12-31
-131,380 GBP2016-12-31
Net Assets/Liabilities
-268,364 GBP2017-12-31
-133,154 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-268,464 GBP2017-12-31
-133,254 GBP2016-12-31
Equity
-268,364 GBP2017-12-31
-133,154 GBP2016-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
92016-03-15 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,943 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,943 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,074 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,435 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,509 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
8,869 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,400 GBP2017-12-31
20,614 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
22,968 GBP2017-12-31
20,931 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
35,368 GBP2017-12-31
41,545 GBP2016-12-31
Trade Creditors/Trade Payables
Current
14,920 GBP2017-12-31
4,440 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,602 GBP2016-12-31
Other Creditors
Current
291,490 GBP2017-12-31
177,519 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,422 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31