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
67,171 GBP2018-06-30
99,643 GBP2017-06-30
Total Inventories
3,000 GBP2018-06-30
3,000 GBP2017-06-30
Debtors
2,378 GBP2018-06-30
7,730 GBP2017-06-30
Cash at bank and in hand
200 GBP2018-06-30
10,937 GBP2017-06-30
Current Assets
5,578 GBP2018-06-30
21,667 GBP2017-06-30
Net Current Assets/Liabilities
-152,325 GBP2018-06-30
-129,236 GBP2017-06-30
Net Assets/Liabilities
-85,154 GBP2018-06-30
-29,593 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-85,156 GBP2018-06-30
-29,595 GBP2017-06-30
Equity
-85,154 GBP2018-06-30
-29,593 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,536 GBP2018-06-30
26,536 GBP2017-06-30
Plant and equipment
23,669 GBP2018-06-30
23,669 GBP2017-06-30
Vehicles
120,207 GBP2018-06-30
200,642 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
170,412 GBP2018-06-30
250,847 GBP2017-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-80,435 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals
-80,435 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,172 GBP2018-06-30
3,519 GBP2017-06-30
Plant and equipment
9,899 GBP2018-06-30
8,368 GBP2017-06-30
Vehicles
87,170 GBP2018-06-30
139,317 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,241 GBP2018-06-30
151,204 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,653 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
1,531 GBP2017-07-01 ~ 2018-06-30
Vehicles
11,012 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,196 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-63,159 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,159 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
20,364 GBP2018-06-30
23,017 GBP2017-06-30
Plant and equipment
13,770 GBP2018-06-30
15,301 GBP2017-06-30
Vehicles
33,037 GBP2018-06-30
61,325 GBP2017-06-30
Trade Debtors/Trade Receivables
84 GBP2018-06-30
Other Debtors
3,077 GBP2017-06-30
Bank Overdrafts
Amounts falling due within one year
6,104 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,605 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,193 GBP2018-06-30
6,972 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,803 GBP2018-06-30
818 GBP2017-06-30
Other Creditors
Amounts falling due within one year
135,034 GBP2018-06-30
131,093 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,888 GBP2018-06-30
2,888 GBP2017-06-30