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.
Intangible Assets
3,250 GBP2017-06-30
Property, Plant & Equipment
19,632 GBP2017-06-30
Fixed Assets
22,882 GBP2017-06-30
Total Inventories
500 GBP2017-06-30
Debtors
149 GBP2018-03-31
2,657 GBP2017-06-30
Cash at bank and in hand
1,306 GBP2017-06-30
Current Assets
149 GBP2018-03-31
4,463 GBP2017-06-30
Net Current Assets/Liabilities
149 GBP2018-03-31
-9,619 GBP2017-06-30
Total Assets Less Current Liabilities
149 GBP2018-03-31
13,263 GBP2017-06-30
Creditors
Amounts falling due after one year
-11,516 GBP2017-06-30
Net Assets/Liabilities
149 GBP2018-03-31
-1,983 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-06-30
Retained earnings (accumulated losses)
49 GBP2018-03-31
-2,083 GBP2017-06-30
Equity
149 GBP2018-03-31
-1,983 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-07-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
0.252017-07-01 ~ 2018-03-31
Motor vehicles
0.252017-07-01 ~ 2018-03-31
Average Number of Employees
12017-07-01 ~ 2018-03-31
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2017-06-30
Intangible Assets - Gross Cost
15,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
11,750 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2018-03-31
11,750 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2017-07-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,250 GBP2017-07-01 ~ 2018-03-31
Intangible Assets
Net goodwill
3,250 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,853 GBP2017-06-30
Tools/Equipment for furniture and fittings
7,534 GBP2017-06-30
Motor vehicles
22,995 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
35,382 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,853 GBP2017-07-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-7,534 GBP2017-07-01 ~ 2018-03-31
Motor vehicles
-22,995 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-35,382 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,025 GBP2017-06-30
Tools/Equipment for furniture and fittings
5,506 GBP2017-06-30
Motor vehicles
6,218 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,749 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,025 GBP2017-07-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-5,506 GBP2017-07-01 ~ 2018-03-31
Motor vehicles
-6,218 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,749 GBP2017-07-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
828 GBP2017-06-30
Tools/Equipment for furniture and fittings
2,028 GBP2017-06-30
Motor vehicles
16,777 GBP2017-06-30
Trade Debtors/Trade Receivables
1,746 GBP2017-06-30
Other Debtors
149 GBP2018-03-31
911 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
776 GBP2017-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,012 GBP2017-06-30
Other Creditors
Amounts falling due after one year
11,516 GBP2017-06-30