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
8,531 GBP2017-01-31
Debtors
373 GBP2018-03-31
467 GBP2017-01-31
Cash at bank and in hand
9,559 GBP2018-03-31
11,936 GBP2017-01-31
Current Assets
9,932 GBP2018-03-31
12,403 GBP2017-01-31
Creditors
Current
13,493 GBP2018-03-31
18,339 GBP2017-01-31
Net Current Assets/Liabilities
-3,561 GBP2018-03-31
-5,936 GBP2017-01-31
Total Assets Less Current Liabilities
-3,561 GBP2018-03-31
2,595 GBP2017-01-31
Net Assets/Liabilities
-3,561 GBP2018-03-31
889 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
-3,563 GBP2018-03-31
887 GBP2017-01-31
Equity
-3,561 GBP2018-03-31
889 GBP2017-01-31
Average Number of Employees
12017-02-01 ~ 2018-03-31
12016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,448 GBP2017-01-31
Motor vehicles
22,680 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
32,128 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,448 GBP2017-02-01 ~ 2018-03-31
Motor vehicles
-22,680 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-32,128 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,094 GBP2017-01-31
Motor vehicles
15,503 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,597 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2017-02-01 ~ 2018-03-31
Motor vehicles
2,093 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,488 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,489 GBP2017-02-01 ~ 2018-03-31
Motor vehicles
-17,596 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,085 GBP2017-02-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,354 GBP2017-01-31
Motor vehicles
7,177 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
373 GBP2018-03-31
467 GBP2017-01-31
Corporation Tax Payable
Current
599 GBP2018-03-31
1,638 GBP2017-01-31
Accrued Liabilities/Deferred Income
Current
500 GBP2018-03-31
536 GBP2017-01-31