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
23,714 GBP2018-04-30
Fixed Assets
23,714 GBP2018-04-30
Total Inventories
1,950 GBP2018-04-30
Debtors
3,747 GBP2019-07-31
15,027 GBP2018-04-30
Cash at bank and in hand
16,647 GBP2019-07-31
100 GBP2018-04-30
Current Assets
20,394 GBP2019-07-31
17,077 GBP2018-04-30
Creditors
Current
2,003 GBP2019-07-31
30,526 GBP2018-04-30
Net Current Assets/Liabilities
18,391 GBP2019-07-31
-13,449 GBP2018-04-30
Total Assets Less Current Liabilities
18,391 GBP2019-07-31
10,265 GBP2018-04-30
Creditors
Non-current
9,983 GBP2018-04-30
Net Assets/Liabilities
18,391 GBP2019-07-31
282 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-07-31
1 GBP2018-04-30
Retained earnings (accumulated losses)
18,390 GBP2019-07-31
281 GBP2018-04-30
Equity
18,391 GBP2019-07-31
282 GBP2018-04-30
Average Number of Employees
82018-05-01 ~ 2019-07-31
82017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-04-30
Other than goodwill
62,736 GBP2018-04-30
Intangible Assets - Gross Cost
77,736 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-15,000 GBP2018-05-01 ~ 2019-07-31
Intangible assets - Disposals
-77,736 GBP2018-05-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-04-30
Other than goodwill
62,736 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
77,736 GBP2018-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2018-05-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-77,736 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,000 GBP2018-04-30
Land and buildings, Short leasehold
914 GBP2018-04-30
Plant and equipment
18,099 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-34,000 GBP2018-05-01 ~ 2019-07-31
Plant and equipment
-18,099 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,600 GBP2018-04-30
Land and buildings, Short leasehold
914 GBP2018-04-30
Plant and equipment
16,567 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,400 GBP2018-05-01 ~ 2019-07-31
Plant and equipment
383 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-34,000 GBP2018-05-01 ~ 2019-07-31
Plant and equipment
-16,950 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
3,400 GBP2018-04-30
Plant and equipment
1,532 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,797 GBP2018-04-30
Motor vehicles
41,812 GBP2018-04-30
Computers
800 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
106,422 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,797 GBP2018-05-01 ~ 2019-07-31
Motor vehicles
-41,812 GBP2018-05-01 ~ 2019-07-31
Computers
-800 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-106,422 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,887 GBP2018-04-30
Motor vehicles
24,940 GBP2018-04-30
Computers
800 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,708 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,910 GBP2018-05-01 ~ 2019-07-31
Motor vehicles
4,218 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,911 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,797 GBP2018-05-01 ~ 2019-07-31
Motor vehicles
-29,158 GBP2018-05-01 ~ 2019-07-31
Computers
-800 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,619 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
1,910 GBP2018-04-30
Motor vehicles
16,872 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,995 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,123 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,218 GBP2018-05-01 ~ 2019-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
16,872 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
3,747 GBP2019-07-31
15,027 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
6,430 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
5,984 GBP2018-04-30
Other Taxation & Social Security Payable
Current
16,338 GBP2018-04-30
Other Creditors
Current
2,003 GBP2019-07-31
1,774 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
9,983 GBP2018-04-30