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
2,852 GBP2016-10-31
Debtors
5,184 GBP2016-10-31
Cash at bank and in hand
16,149 GBP2018-04-30
18,985 GBP2016-10-31
Current Assets
16,149 GBP2018-04-30
24,169 GBP2016-10-31
Net Current Assets/Liabilities
3,331 GBP2018-04-30
4,992 GBP2016-10-31
Total Assets Less Current Liabilities
3,331 GBP2018-04-30
7,844 GBP2016-10-31
Net Assets/Liabilities
3,331 GBP2018-04-30
7,274 GBP2016-10-31
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2016-10-31
Retained earnings (accumulated losses)
3,329 GBP2018-04-30
7,272 GBP2016-10-31
Equity
3,331 GBP2018-04-30
7,274 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-11-01 ~ 2018-04-30
Motor vehicles
25.002016-11-01 ~ 2018-04-30
Average Number of Employees
22016-11-01 ~ 2018-04-30
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,070 GBP2016-10-31
Motor vehicles
10,300 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
15,370 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,070 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-10,300 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-15,370 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,069 GBP2016-10-31
Motor vehicles
7,449 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,518 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,009 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,069 GBP2016-11-01 ~ 2018-04-30
Motor vehicles
-8,458 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,527 GBP2016-11-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2016-10-31
Motor vehicles
2,851 GBP2016-10-31
Trade Debtors/Trade Receivables
5,084 GBP2016-10-31
Other Debtors
100 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
355 GBP2018-04-30
74 GBP2016-10-31
Corporation Tax Payable
Amounts falling due within one year
982 GBP2018-04-30
394 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,216 GBP2018-04-30
3,052 GBP2016-10-31
Other Creditors
Amounts falling due within one year
9,265 GBP2018-04-30
15,657 GBP2016-10-31