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
2,954 GBP2016-12-31
5,784 GBP2015-12-31
Debtors
82,709 GBP2016-12-31
99,012 GBP2015-12-31
Cash at bank and in hand
232,071 GBP2016-12-31
163,926 GBP2015-12-31
Current Assets
314,780 GBP2016-12-31
262,938 GBP2015-12-31
Creditors
Current
161,116 GBP2016-12-31
113,365 GBP2015-12-31
Net Current Assets/Liabilities
153,664 GBP2016-12-31
149,573 GBP2015-12-31
Total Assets Less Current Liabilities
156,618 GBP2016-12-31
155,357 GBP2015-12-31
Net Assets/Liabilities
156,027 GBP2016-12-31
154,316 GBP2015-12-31
Equity
Called up share capital
100,000 GBP2016-12-31
100,000 GBP2015-12-31
Retained earnings (accumulated losses)
56,027 GBP2016-12-31
54,316 GBP2015-12-31
Equity
156,027 GBP2016-12-31
154,316 GBP2015-12-31
Average Number of Employees
72016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
866 GBP2016-12-31
866 GBP2015-12-31
Furniture and fittings
1,321 GBP2016-12-31
1,321 GBP2015-12-31
Computers
8,811 GBP2016-12-31
8,423 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,998 GBP2016-12-31
10,610 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
438 GBP2016-12-31
265 GBP2015-12-31
Furniture and fittings
575 GBP2016-12-31
310 GBP2015-12-31
Computers
7,031 GBP2016-12-31
4,251 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,044 GBP2016-12-31
4,826 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
265 GBP2016-01-01 ~ 2016-12-31
Computers
2,780 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,218 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
428 GBP2016-12-31
601 GBP2015-12-31
Furniture and fittings
746 GBP2016-12-31
1,011 GBP2015-12-31
Computers
1,780 GBP2016-12-31
4,172 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,015 GBP2016-12-31
85,171 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
14,694 GBP2016-12-31
13,841 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
82,709 GBP2016-12-31
99,012 GBP2015-12-31
Trade Creditors/Trade Payables
Current
38,464 GBP2016-12-31
16,956 GBP2015-12-31
Other Taxation & Social Security Payable
Current
60,275 GBP2016-12-31
93,659 GBP2015-12-31
Other Creditors
Current
62,377 GBP2016-12-31
2,750 GBP2015-12-31