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
12016-04-06 ~ 2017-04-05
Class 2 ordinary share
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment
2,302 GBP2016-04-05
Fixed Assets
2,302 GBP2016-04-05
Total Inventories
12,000 GBP2016-04-05
Debtors
1,188 GBP2016-04-05
Cash at bank and in hand
840 GBP2016-04-05
Current Assets
14,028 GBP2016-04-05
Creditors
Current
25,968 GBP2017-04-05
63,196 GBP2016-04-05
Net Current Assets/Liabilities
-25,968 GBP2017-04-05
-49,168 GBP2016-04-05
Total Assets Less Current Liabilities
-25,968 GBP2017-04-05
-46,866 GBP2016-04-05
Equity
Called up share capital
53,200 GBP2017-04-05
53,200 GBP2016-04-05
Retained earnings (accumulated losses)
-79,168 GBP2017-04-05
-100,066 GBP2016-04-05
Equity
-25,968 GBP2017-04-05
-46,866 GBP2016-04-05
Average Number of Employees
12016-04-06 ~ 2017-04-05
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
70,944 GBP2016-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
70,944 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,922 GBP2016-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-9,922 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,620 GBP2016-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,620 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
2,302 GBP2016-04-05
Amount of value-added tax that is recoverable
Current
708 GBP2016-04-05
Prepayments/Accrued Income
Current
480 GBP2016-04-05
Debtors
Current, Amounts falling due within one year
1,188 GBP2016-04-05
Other Taxation & Social Security Payable
Current
156 GBP2016-04-05
Accrued Liabilities
Current
2,716 GBP2016-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,200 shares2017-04-05
Class 2 ordinary share
3,000 shares2017-04-05
Profit/Loss
Retained earnings (accumulated losses)
20,898 GBP2016-04-06 ~ 2017-04-05