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
8,048 GBP2018-04-30
32,195 GBP2017-04-30
Debtors
7,274 GBP2018-04-30
Cash at bank and in hand
98,968 GBP2018-04-30
42,612 GBP2017-04-30
Current Assets
106,242 GBP2018-04-30
42,612 GBP2017-04-30
Creditors
Current
47,072 GBP2018-04-30
55,000 GBP2017-04-30
Net Current Assets/Liabilities
59,170 GBP2018-04-30
-12,388 GBP2017-04-30
Total Assets Less Current Liabilities
67,218 GBP2018-04-30
19,807 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
67,118 GBP2018-04-30
19,707 GBP2017-04-30
Equity
67,218 GBP2018-04-30
19,807 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2017-04-30
Furniture and fittings
622 GBP2017-04-30
Motor vehicles
46,617 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
72,239 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,313 GBP2018-04-30
6,250 GBP2017-04-30
Furniture and fittings
586 GBP2018-04-30
475 GBP2017-04-30
Motor vehicles
43,292 GBP2018-04-30
33,319 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,191 GBP2018-04-30
40,044 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,063 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
111 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
9,973 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,147 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
4,687 GBP2018-04-30
18,750 GBP2017-04-30
Furniture and fittings
36 GBP2018-04-30
147 GBP2017-04-30
Motor vehicles
3,325 GBP2018-04-30
13,298 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,274 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
7,274 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2018-04-30
1,255 GBP2017-04-30
Other Taxation & Social Security Payable
Current
43,694 GBP2018-04-30
41,764 GBP2017-04-30
Other Creditors
Current
2,378 GBP2018-04-30
11,981 GBP2017-04-30