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
9,254 GBP2018-08-31
Fixed Assets
9,254 GBP2018-08-31
Total Inventories
358 GBP2018-08-31
Debtors
Current
7,618 GBP2019-09-30
14,396 GBP2018-08-31
Cash at bank and in hand
2,756 GBP2019-09-30
2,927 GBP2018-08-31
Current Assets
10,374 GBP2019-09-30
17,681 GBP2018-08-31
Net Current Assets/Liabilities
-7,862 GBP2019-09-30
-9,154 GBP2018-08-31
Total Assets Less Current Liabilities
-7,862 GBP2019-09-30
100 GBP2018-08-31
Net Assets/Liabilities
-7,862 GBP2019-09-30
100 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2018-08-31
Retained earnings (accumulated losses)
-7,962 GBP2019-09-30
Equity
-7,862 GBP2019-09-30
100 GBP2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-09-30
22017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,220 GBP2018-08-31
Motor vehicles
21,710 GBP2018-08-31
Furniture and fittings
1,864 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
46,794 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,220 GBP2018-09-01 ~ 2019-09-30
Motor vehicles
-21,710 GBP2018-09-01 ~ 2019-09-30
Furniture and fittings
-1,864 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-46,794 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,659 GBP2018-08-31
Motor vehicles
17,127 GBP2018-08-31
Furniture and fittings
1,754 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,540 GBP2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,659 GBP2018-09-01 ~ 2019-09-30
Motor vehicles
-17,127 GBP2018-09-01 ~ 2019-09-30
Furniture and fittings
-1,754 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,540 GBP2018-09-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
4,561 GBP2018-08-31
Motor vehicles
4,583 GBP2018-08-31
Furniture and fittings
110 GBP2018-08-31
Finished Goods/Goods for Resale
358 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
7,618 GBP2019-09-30
12,992 GBP2018-08-31
Prepayments/Accrued Income
Current
1,404 GBP2018-08-31
Cash and Cash Equivalents
2,756 GBP2019-09-30
2,927 GBP2018-08-31
Corporation Tax Payable
Current
303 GBP2019-09-30
2,211 GBP2018-08-31
Other Taxation & Social Security Payable
Current
2,006 GBP2019-09-30
2,107 GBP2018-08-31
Other Creditors
Current
14,982 GBP2019-09-30
21,417 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
945 GBP2019-09-30
1,100 GBP2018-08-31
Creditors
Current
18,236 GBP2019-09-30
26,835 GBP2018-08-31