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
3,760 GBP2018-03-31
Debtors
1,392 GBP2018-08-31
10,939 GBP2018-03-31
Cash at bank and in hand
106,748 GBP2018-08-31
124,818 GBP2018-03-31
Current Assets
108,140 GBP2018-08-31
135,757 GBP2018-03-31
Creditors
Current
21,412 GBP2018-03-31
Net Current Assets/Liabilities
108,140 GBP2018-08-31
114,345 GBP2018-03-31
Total Assets Less Current Liabilities
108,140 GBP2018-08-31
118,105 GBP2018-03-31
Creditors
Non-current
4,574 GBP2018-08-31
19,030 GBP2018-03-31
Net Assets/Liabilities
103,566 GBP2018-08-31
99,075 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
103,564 GBP2018-08-31
99,073 GBP2018-03-31
Equity
103,566 GBP2018-08-31
99,075 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,298 GBP2018-03-31
Motor vehicles
9,600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
11,898 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,298 GBP2018-04-01 ~ 2018-08-31
Motor vehicles
-9,600 GBP2018-04-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-11,898 GBP2018-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,162 GBP2018-03-31
Motor vehicles
5,976 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,138 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,162 GBP2018-04-01 ~ 2018-08-31
Motor vehicles
-5,976 GBP2018-04-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,138 GBP2018-04-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
136 GBP2018-03-31
Motor vehicles
3,624 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,392 GBP2018-08-31
10,939 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,399 GBP2018-03-31
Other Creditors
Current
13 GBP2018-03-31
Non-current
4,574 GBP2018-08-31
19,030 GBP2018-03-31