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
Class 2 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
633 GBP2016-12-31
Debtors
413 GBP2016-12-31
Cash at bank and in hand
8,518 GBP2017-12-31
16,386 GBP2016-12-31
Current Assets
8,518 GBP2017-12-31
16,799 GBP2016-12-31
Creditors
Current
18,321 GBP2017-12-31
19,820 GBP2016-12-31
Net Current Assets/Liabilities
-9,803 GBP2017-12-31
-3,021 GBP2016-12-31
Total Assets Less Current Liabilities
-9,803 GBP2017-12-31
-2,388 GBP2016-12-31
Equity
Called up share capital
102 GBP2017-12-31
102 GBP2016-12-31
Retained earnings (accumulated losses)
-9,905 GBP2017-12-31
-2,490 GBP2016-12-31
Equity
-9,803 GBP2017-12-31
-2,388 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
868 GBP2016-12-31
Computers
5,303 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,171 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-868 GBP2017-01-01 ~ 2017-12-31
Computers
-5,303 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-6,171 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
809 GBP2016-12-31
Computers
4,729 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,538 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-809 GBP2017-01-01 ~ 2017-12-31
Computers
-4,729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,538 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2016-12-31
Computers
574 GBP2016-12-31
Other Debtors
Current
413 GBP2016-12-31
Amounts owed to directors
18,320 GBP2017-12-31
18,720 GBP2016-12-31
Accrued Liabilities
Current
1 GBP2017-12-31
1,100 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Class 2 ordinary share
2 shares2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-7,415 GBP2017-01-01 ~ 2017-12-31