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
56,068 GBP2016-05-31
Fixed Assets
56,068 GBP2016-05-31
Trade Debtors/Trade Receivables
270,705 GBP2017-10-31
132,225 GBP2016-05-31
Cash at bank and in hand
25 GBP2017-10-31
2,970 GBP2016-05-31
Current Assets
270,730 GBP2017-10-31
135,195 GBP2016-05-31
Net Current Assets/Liabilities
187,493 GBP2017-10-31
Total Assets Less Current Liabilities
187,493 GBP2017-10-31
171,966 GBP2016-05-31
Net Assets/Liabilities
187,493 GBP2017-10-31
171,966 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
187,393 GBP2017-10-31
171,866 GBP2016-05-31
Equity
187,493 GBP2017-10-31
171,966 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
296,354 GBP2016-05-31
Furniture and fittings
20,710 GBP2016-05-31
Motor vehicles
238,945 GBP2016-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,710 GBP2016-06-01 ~ 2017-10-31
Motor vehicles
-238,945 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment - Disposals
-296,354 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,286 GBP2016-05-31
Furniture and fittings
14,668 GBP2016-05-31
Motor vehicles
225,618 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2016-06-01 ~ 2017-10-31
Furniture and fittings
1,483 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,769 GBP2016-06-01 ~ 2017-10-31
Furniture and fittings
-16,151 GBP2016-06-01 ~ 2017-10-31
Motor vehicles
-225,618 GBP2016-06-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
13,327 GBP2016-05-31
Furniture and fittings
6,042 GBP2016-05-31
Other Debtors
Amounts falling due within one year
270,705 GBP2017-10-31
132,225 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,490 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,674 GBP2017-10-31
1,982 GBP2016-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,795 GBP2017-10-31
8,230 GBP2016-05-31
Other Creditors
Amounts falling due within one year
74,768 GBP2017-10-31
3,595 GBP2016-05-31