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
362 GBP2017-04-05
Debtors
2,447 GBP2018-04-05
2,899 GBP2017-04-05
Cash at bank and in hand
415 GBP2018-04-05
617 GBP2017-04-05
Current Assets
2,862 GBP2018-04-05
3,516 GBP2017-04-05
Net Current Assets/Liabilities
-472 GBP2018-04-05
75 GBP2017-04-05
Net Assets/Liabilities
-472 GBP2018-04-05
437 GBP2017-04-05
Equity
Called up share capital
2 GBP2018-04-05
2 GBP2017-04-05
Retained earnings (accumulated losses)
-474 GBP2018-04-05
435 GBP2017-04-05
Equity
-472 GBP2018-04-05
437 GBP2017-04-05
Average Number of Employees
12017-04-06 ~ 2018-04-05
12016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,984 GBP2017-04-05
Other
535 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
8,519 GBP2017-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-7,984 GBP2017-04-06 ~ 2018-04-05
Other
-535 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Disposals
-8,519 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,660 GBP2017-04-05
Other
497 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,157 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
324 GBP2017-04-06 ~ 2018-04-05
Other
38 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,984 GBP2017-04-06 ~ 2018-04-05
Other
-535 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,519 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Motor vehicles
324 GBP2017-04-05
Other
38 GBP2017-04-05
Other Debtors
2,447 GBP2018-04-05
2,899 GBP2017-04-05
Other Creditors
1,000 GBP2018-04-05
1,425 GBP2017-04-05
Bank Overdrafts
Current
2,334 GBP2018-04-05
2,016 GBP2017-04-05