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
10,928 GBP2016-06-30
Total Inventories
104 GBP2016-06-30
Debtors
Current
1,422 GBP2017-09-30
20,581 GBP2016-06-30
Cash at bank and in hand
4,037 GBP2017-09-30
4,785 GBP2016-06-30
Current Assets
5,459 GBP2017-09-30
25,470 GBP2016-06-30
Creditors
Current
-13,361 GBP2017-09-30
-34,414 GBP2016-06-30
34,414 GBP2016-06-30
Net Current Assets/Liabilities
-7,902 GBP2017-09-30
-8,944 GBP2016-06-30
Total Assets Less Current Liabilities
-7,902 GBP2017-09-30
1,984 GBP2016-06-30
Net Assets/Liabilities
-7,902 GBP2017-09-30
28 GBP2016-06-30
Equity
Called up share capital
4 GBP2017-09-30
4 GBP2016-06-30
Retained earnings (accumulated losses)
-7,906 GBP2017-09-30
24 GBP2016-06-30
Equity
-7,902 GBP2017-09-30
28 GBP2016-06-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
520 GBP2016-06-30
Computers
32,457 GBP2016-06-30
Motor vehicles
20,693 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
53,670 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-520 GBP2016-07-01 ~ 2017-09-30
Computers
-32,457 GBP2016-07-01 ~ 2017-09-30
Motor vehicles
-20,693 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-53,670 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468 GBP2016-06-30
Computers
28,128 GBP2016-06-30
Motor vehicles
14,146 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,742 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
867 GBP2016-07-01 ~ 2017-09-30
Motor vehicles
1,637 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,504 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-468 GBP2016-07-01 ~ 2017-09-30
Computers
-28,995 GBP2016-07-01 ~ 2017-09-30
Motor vehicles
-15,783 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,246 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
52 GBP2016-06-30
Computers
4,329 GBP2016-06-30
Motor vehicles
6,547 GBP2016-06-30
Trade Debtors/Trade Receivables
1,422 GBP2017-09-30
6,677 GBP2016-06-30
Other Debtors
Current
13,904 GBP2016-06-30
Debtors
1,422 GBP2017-09-30
20,581 GBP2016-06-30
Trade Creditors/Trade Payables
Current
84 GBP2016-06-30
Corporation Tax Payable
Current
1,304 GBP2016-06-30
Other Taxation & Social Security Payable
Current
961 GBP2016-06-30
Other Creditors
Current
13,361 GBP2017-09-30
32,065 GBP2016-06-30
Creditors
Non-current
13,361 GBP2017-09-30
Equity
Called up share capital
4 GBP2017-09-30
4 GBP2016-06-30