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
5,019 GBP2019-08-31
9,241 GBP2018-10-31
Debtors
460 GBP2018-10-31
Cash at bank and in hand
15,702 GBP2019-08-31
25,350 GBP2018-10-31
Current Assets
15,702 GBP2019-08-31
25,810 GBP2018-10-31
Creditors
Current
3,846 GBP2019-08-31
4,599 GBP2018-10-31
Net Current Assets/Liabilities
11,856 GBP2019-08-31
21,211 GBP2018-10-31
Total Assets Less Current Liabilities
16,875 GBP2019-08-31
30,452 GBP2018-10-31
Creditors
Non-current
-2,995 GBP2018-10-31
Net Assets/Liabilities
16,875 GBP2019-08-31
27,127 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
16,873 GBP2019-08-31
27,125 GBP2018-10-31
Equity
16,875 GBP2019-08-31
27,127 GBP2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-08-31
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,564 GBP2018-10-31
Computers
1,434 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
13,998 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,564 GBP2019-08-31
3,434 GBP2018-10-31
Computers
1,415 GBP2019-08-31
1,323 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,979 GBP2019-08-31
4,757 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,130 GBP2018-11-01 ~ 2019-08-31
Computers
92 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,222 GBP2018-11-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
5,000 GBP2019-08-31
9,130 GBP2018-10-31
Computers
19 GBP2019-08-31
111 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,564 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,434 GBP2018-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,130 GBP2018-10-31
Other Debtors
Current, Amounts falling due within one year
460 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Current
949 GBP2018-10-31
Other Taxation & Social Security Payable
Current
211 GBP2019-08-31
224 GBP2018-10-31
Other Creditors
Current
3,635 GBP2019-08-31
3,426 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Non-current
2,995 GBP2018-10-31