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
21,066 GBP2018-09-30
Cash at bank and in hand
3,267 GBP2018-09-30
8,141 GBP2017-09-30
Creditors
Current, Amounts falling due within one year
-20,816 GBP2018-09-30
-13,688 GBP2017-09-30
Net Current Assets/Liabilities
-17,549 GBP2018-09-30
-5,547 GBP2017-09-30
Total Assets Less Current Liabilities
3,517 GBP2018-09-30
-5,547 GBP2017-09-30
Creditors
Non-current, Amounts falling due after one year
-16,457 GBP2018-09-30
Net Assets/Liabilities
-16,724 GBP2018-09-30
-5,547 GBP2017-09-30
Equity
Called up share capital
10 GBP2018-09-30
10 GBP2017-09-30
Retained earnings (accumulated losses)
-16,734 GBP2018-09-30
-5,557 GBP2017-09-30
Equity
-16,724 GBP2018-09-30
-5,547 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
332017-10-01 ~ 2018-09-30
Furniture and fittings
332017-10-01 ~ 2018-09-30
Office equipment
332017-10-01 ~ 2018-09-30
Average Number of Employees
112017-10-01 ~ 2018-09-30
92016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,422 GBP2018-09-30
8,471 GBP2017-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,471 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,471 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,356 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,471 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,356 GBP2018-09-30
Property, Plant & Equipment
Motor vehicles
21,066 GBP2018-09-30
Trade Creditors/Trade Payables
Current
6,169 GBP2018-09-30
4,185 GBP2017-09-30
Corporation Tax Payable
Current
453 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,838 GBP2018-09-30
195 GBP2017-09-30
Other Creditors
Current
10,409 GBP2018-09-30
6,455 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
2,400 GBP2018-09-30
2,400 GBP2017-09-30
Creditors
Current
20,816 GBP2018-09-30
13,688 GBP2017-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,457 GBP2018-09-30
Creditors
Non-current
16,457 GBP2018-09-30
Minimum gross finance lease payments owing
16,457 GBP2018-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,784 GBP2017-10-01 ~ 2018-09-30
Net Deferred Tax Liability/Asset
-3,784 GBP2018-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,784 GBP2018-09-30