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
28,730 GBP2017-12-31
17,685 GBP2016-12-31
Total Inventories
214,535 GBP2017-12-31
270,314 GBP2016-12-31
Debtors
61,982 GBP2017-12-31
45,106 GBP2016-12-31
Cash at bank and in hand
31,048 GBP2017-12-31
21,289 GBP2016-12-31
Current Assets
307,565 GBP2017-12-31
336,709 GBP2016-12-31
Net Current Assets/Liabilities
-1,960 GBP2017-12-31
19,508 GBP2016-12-31
Total Assets Less Current Liabilities
26,770 GBP2017-12-31
37,193 GBP2016-12-31
Creditors
Amounts falling due after one year
-18,017 GBP2017-12-31
-1,734 GBP2016-12-31
Net Assets/Liabilities
8,753 GBP2017-12-31
35,459 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
8,751 GBP2017-12-31
35,457 GBP2016-12-31
Equity
8,753 GBP2017-12-31
35,459 GBP2016-12-31
Average Number of Employees
132017-01-01 ~ 2017-12-31
142016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,568 GBP2017-12-31
17,747 GBP2016-12-31
Vehicles
26,559 GBP2017-12-31
38,685 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
45,127 GBP2017-12-31
56,432 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-38,685 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-38,685 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,418 GBP2017-12-31
9,630 GBP2016-12-31
Vehicles
4,979 GBP2017-12-31
29,117 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,397 GBP2017-12-31
38,747 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,788 GBP2017-01-01 ~ 2017-12-31
Vehicles
4,980 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,768 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-29,118 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,118 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
7,150 GBP2017-12-31
8,117 GBP2016-12-31
Vehicles
21,580 GBP2017-12-31
9,568 GBP2016-12-31
Trade Debtors/Trade Receivables
34,599 GBP2017-12-31
26,018 GBP2016-12-31
Other Debtors
27,383 GBP2017-12-31
19,088 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,274 GBP2017-12-31
5,200 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
126,102 GBP2017-12-31
135,865 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
47,246 GBP2017-12-31
49,776 GBP2016-12-31
Other Creditors
Amounts falling due within one year
123,264 GBP2017-12-31
90,443 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
18,017 GBP2017-12-31
1,734 GBP2016-12-31