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
3,050 GBP2018-09-30
19,786 GBP2017-09-30
Debtors
10,541 GBP2018-09-30
10,655 GBP2017-09-30
Cash at bank and in hand
10,548 GBP2017-09-30
Current Assets
10,541 GBP2018-09-30
21,203 GBP2017-09-30
Creditors
Current
9,763 GBP2017-09-30
Net Current Assets/Liabilities
10,541 GBP2018-09-30
11,440 GBP2017-09-30
Total Assets Less Current Liabilities
13,591 GBP2018-09-30
31,226 GBP2017-09-30
Net Assets/Liabilities
13,591 GBP2018-09-30
28,962 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-09-30
Retained earnings (accumulated losses)
13,589 GBP2018-09-30
28,960 GBP2017-09-30
Equity
13,591 GBP2018-09-30
28,962 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
22016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,949 GBP2018-09-30
37,949 GBP2017-09-30
Motor vehicles
19,778 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
37,949 GBP2018-09-30
57,727 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-19,778 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-19,778 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,899 GBP2018-09-30
28,311 GBP2017-09-30
Motor vehicles
9,630 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,899 GBP2018-09-30
37,941 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,588 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,588 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,630 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,630 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
3,050 GBP2018-09-30
9,638 GBP2017-09-30
Motor vehicles
10,148 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
6,597 GBP2017-09-30
Other Debtors
Current
3,921 GBP2018-09-30
3,919 GBP2017-09-30
Amount of corporation tax that is recoverable
Current
392 GBP2018-09-30
Prepayments
Current
150 GBP2018-09-30
139 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
10,541 GBP2018-09-30
10,655 GBP2017-09-30
Trade Creditors/Trade Payables
Current
150 GBP2017-09-30
Corporation Tax Payable
Current
8,100 GBP2017-09-30