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
8,220 GBP2017-01-31
Debtors
8,518 GBP2018-01-31
6,305 GBP2017-01-31
Cash at bank and in hand
3,682 GBP2018-01-31
4,517 GBP2017-01-31
Current Assets
12,200 GBP2018-01-31
10,822 GBP2017-01-31
Creditors
Current
1,040 GBP2018-01-31
1,293 GBP2017-01-31
Net Current Assets/Liabilities
11,160 GBP2018-01-31
9,529 GBP2017-01-31
Total Assets Less Current Liabilities
11,160 GBP2018-01-31
17,749 GBP2017-01-31
Net Assets/Liabilities
11,160 GBP2018-01-31
16,187 GBP2017-01-31
Equity
Called up share capital
1 GBP2018-01-31
1 GBP2017-01-31
Retained earnings (accumulated losses)
11,159 GBP2018-01-31
16,186 GBP2017-01-31
Equity
11,160 GBP2018-01-31
16,187 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,375 GBP2017-01-31
Furniture and fittings
1,291 GBP2017-01-31
Motor vehicles
13,650 GBP2017-01-31
Computers
2,367 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
48,683 GBP2017-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,375 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-1,291 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-13,650 GBP2017-02-01 ~ 2018-01-31
Computers
-2,367 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-48,683 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,690 GBP2017-01-31
Furniture and fittings
997 GBP2017-01-31
Motor vehicles
10,787 GBP2017-01-31
Computers
1,989 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,463 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
937 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
59 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
573 GBP2017-02-01 ~ 2018-01-31
Computers
76 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,627 GBP2017-02-01 ~ 2018-01-31
Furniture and fittings
-1,056 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
-11,360 GBP2017-02-01 ~ 2018-01-31
Computers
-2,065 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,108 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
4,685 GBP2017-01-31
Furniture and fittings
294 GBP2017-01-31
Motor vehicles
2,863 GBP2017-01-31
Computers
378 GBP2017-01-31
Other Debtors
Current, Amounts falling due within one year
8,518 GBP2018-01-31
6,305 GBP2017-01-31
Trade Creditors/Trade Payables
Current
154 GBP2017-01-31
Other Taxation & Social Security Payable
Current
390 GBP2018-01-31
5 GBP2017-01-31
Other Creditors
Current
650 GBP2018-01-31
1,134 GBP2017-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,562 GBP2017-01-31