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
5,144 GBP2016-05-31
Debtors
876 GBP2017-05-31
2,897 GBP2016-05-31
Cash at bank and in hand
2,920 GBP2017-05-31
1,929 GBP2016-05-31
Current Assets
3,796 GBP2017-05-31
4,826 GBP2016-05-31
Net Current Assets/Liabilities
-61,631 GBP2017-05-31
-46,052 GBP2016-05-31
Net Assets/Liabilities
-61,631 GBP2017-05-31
-40,908 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-61,731 GBP2017-05-31
-41,008 GBP2016-05-31
Equity
-61,631 GBP2017-05-31
-40,908 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,441 GBP2016-05-31
Vehicles
9,500 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
14,941 GBP2016-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,441 GBP2016-06-01 ~ 2017-05-31
Vehicles
-9,500 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals
-14,941 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,088 GBP2016-05-31
Vehicles
8,709 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,797 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2016-06-01 ~ 2017-05-31
Vehicles
791 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,879 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,176 GBP2016-06-01 ~ 2017-05-31
Vehicles
-9,500 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,676 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
4,353 GBP2016-05-31
Vehicles
791 GBP2016-05-31
Trade Debtors/Trade Receivables
876 GBP2017-05-31
1,356 GBP2016-05-31
Other Debtors
1,541 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,515 GBP2017-05-31
14,646 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
-3,992 GBP2017-05-31
113 GBP2016-05-31
Other Creditors
Amounts falling due within one year
65,904 GBP2017-05-31
36,119 GBP2016-05-31