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
39,032 GBP2017-12-31
Debtors
15,802 GBP2017-12-31
Cash at bank and in hand
5,869 GBP2017-12-31
Current Assets
21,671 GBP2017-12-31
Creditors
Current
125,824 GBP2017-12-31
Net Current Assets/Liabilities
-104,153 GBP2017-12-31
Total Assets Less Current Liabilities
-65,121 GBP2017-12-31
Creditors
Non-current
24,658 GBP2017-12-31
Net Assets/Liabilities
-89,779 GBP2017-12-31
Equity
Called up share capital
100 GBP2017-12-31
Retained earnings (accumulated losses)
-89,879 GBP2017-12-31
Equity
-89,779 GBP2017-12-31
Average Number of Employees
42016-12-05 ~ 2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-50,023 GBP2016-12-05 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-50,023 GBP2016-12-05 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,723 GBP2017-12-31
Furniture and fittings
396 GBP2017-12-31
Computers
1,809 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
48,928 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,345 GBP2016-12-05 ~ 2017-12-31
Furniture and fittings
99 GBP2016-12-05 ~ 2017-12-31
Computers
452 GBP2016-12-05 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,896 GBP2016-12-05 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,345 GBP2017-12-31
Furniture and fittings
99 GBP2017-12-31
Computers
452 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,896 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
37,378 GBP2017-12-31
Furniture and fittings
297 GBP2017-12-31
Computers
1,357 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
225 GBP2017-12-31
Other Debtors
Current
3,000 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
12,577 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
15,802 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
5,540 GBP2017-12-31
Accrued Liabilities
Current
701 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,658 GBP2017-12-31