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
11,642 GBP2018-03-31
Debtors
35,913 GBP2018-03-31
Cash at bank and in hand
2,613 GBP2019-09-30
3,921 GBP2018-03-31
Current Assets
2,613 GBP2019-09-30
39,834 GBP2018-03-31
Creditors
Amounts falling due within one year
-2,613 GBP2019-09-30
-4,445 GBP2018-03-31
Net Current Assets/Liabilities
35,389 GBP2018-03-31
Total Assets Less Current Liabilities
47,031 GBP2018-03-31
Net Assets/Liabilities
47,031 GBP2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,911 GBP2018-04-01 ~ 2019-09-30
3,881 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,853 GBP2018-03-31
Furniture and fittings
10,450 GBP2018-03-31
Motor vehicles
27,595 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
70,898 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,853 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-10,450 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-27,595 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-70,898 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,852 GBP2018-03-31
Furniture and fittings
10,450 GBP2018-03-31
Motor vehicles
15,954 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,256 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
2,910 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,853 GBP2018-04-01 ~ 2019-09-30
Furniture and fittings
-10,450 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
-18,864 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,167 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1 GBP2018-03-31
Motor vehicles
11,641 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,913 GBP2018-03-31
Accrued Liabilities
Amounts falling due within one year
2,613 GBP2019-09-30
4,445 GBP2018-03-31