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
49,236 GBP2019-01-31
44,336 GBP2018-01-31
Total Inventories
639 GBP2019-01-31
2,435 GBP2018-01-31
Debtors
16,726 GBP2019-01-31
42,046 GBP2018-01-31
Cash at bank and in hand
25,536 GBP2019-01-31
10,617 GBP2018-01-31
Current Assets
42,901 GBP2019-01-31
55,098 GBP2018-01-31
Creditors
Amounts falling due within one year
52,372 GBP2019-01-31
63,610 GBP2018-01-31
Net Current Assets/Liabilities
9,471 GBP2019-01-31
8,512 GBP2018-01-31
Total Assets Less Current Liabilities
39,765 GBP2019-01-31
35,824 GBP2018-01-31
Creditors
Amounts falling due after one year
9,756 GBP2019-01-31
14,963 GBP2018-01-31
Net Assets/Liabilities
23,964 GBP2019-01-31
17,738 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
23,864 GBP2019-01-31
17,638 GBP2018-01-31
Equity
23,964 GBP2019-01-31
17,738 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-02-01 ~ 2019-01-31
Motor vehicles
0.152018-02-01 ~ 2019-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
42017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,865 GBP2019-01-31
41,078 GBP2018-01-31
Motor vehicles
57,010 GBP2019-01-31
72,154 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
101,875 GBP2019-01-31
113,232 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,311 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-32,311 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,162 GBP2019-01-31
24,036 GBP2018-01-31
Motor vehicles
25,477 GBP2019-01-31
44,860 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,639 GBP2019-01-31
68,896 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,126 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
8,745 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,871 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,128 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,128 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
17,703 GBP2019-01-31
17,042 GBP2018-01-31
Motor vehicles
31,533 GBP2019-01-31
27,294 GBP2018-01-31
Under hire purchased contracts or finance leases, Motor vehicles
30,591 GBP2019-01-31
26,182 GBP2018-01-31
Trade Debtors/Trade Receivables
16,309 GBP2019-01-31
42,046 GBP2018-01-31
Other Debtors
417 GBP2019-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,467 GBP2019-01-31
18,258 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,576 GBP2019-01-31
14,895 GBP2018-01-31
Other Creditors
Amounts falling due within one year
37,329 GBP2019-01-31
30,457 GBP2018-01-31
Amounts falling due after one year
9,756 GBP2019-01-31
14,963 GBP2018-01-31