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
16,333 GBP2017-06-30
12,701 GBP2016-06-30
Debtors
85,866 GBP2017-06-30
85,489 GBP2016-06-30
Cash at bank and in hand
117,174 GBP2017-06-30
153,404 GBP2016-06-30
Current Assets
203,040 GBP2017-06-30
238,893 GBP2016-06-30
Creditors
Current
45,348 GBP2017-06-30
54,928 GBP2016-06-30
Net Current Assets/Liabilities
157,692 GBP2017-06-30
183,965 GBP2016-06-30
Total Assets Less Current Liabilities
174,025 GBP2017-06-30
196,666 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
174,023 GBP2017-06-30
196,664 GBP2016-06-30
Equity
174,025 GBP2017-06-30
196,666 GBP2016-06-30
Average Number of Employees
52016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
38,850 GBP2017-06-30
32,400 GBP2016-06-30
Computers
36,565 GBP2017-06-30
36,565 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
75,415 GBP2017-06-30
68,965 GBP2016-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-6,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,064 GBP2017-06-30
24,428 GBP2016-06-30
Computers
33,018 GBP2017-06-30
31,836 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,082 GBP2017-06-30
56,264 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,261 GBP2016-07-01 ~ 2017-06-30
Computers
1,182 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,443 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,625 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Motor vehicles
12,786 GBP2017-06-30
7,972 GBP2016-06-30
Computers
3,547 GBP2017-06-30
4,729 GBP2016-06-30
Trade Debtors/Trade Receivables
Current
15,866 GBP2017-06-30
15,489 GBP2016-06-30
Other Debtors
Current
70,000 GBP2017-06-30
70,000 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
85,866 GBP2017-06-30
85,489 GBP2016-06-30
Corporation Tax Payable
Current
29,434 GBP2017-06-30
39,940 GBP2016-06-30
Other Taxation & Social Security Payable
Current
5,465 GBP2017-06-30
9,330 GBP2016-06-30
Accrued Liabilities
Current
7,578 GBP2017-06-30
4,805 GBP2016-06-30