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
7,497 GBP2016-09-30
Total Inventories
4,877 GBP2016-09-30
Debtors
5,714 GBP2018-03-31
4,246 GBP2016-09-30
Cash at bank and in hand
174 GBP2018-03-31
Current Assets
5,888 GBP2018-03-31
9,123 GBP2016-09-30
Net Current Assets/Liabilities
-10,372 GBP2018-03-31
4,889 GBP2016-09-30
Total Assets Less Current Liabilities
-10,372 GBP2018-03-31
12,386 GBP2016-09-30
Creditors
Amounts falling due after one year
-20,000 GBP2016-09-30
Net Assets/Liabilities
-10,372 GBP2018-03-31
-8,660 GBP2016-09-30
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2016-09-30
Retained earnings (accumulated losses)
-10,374 GBP2018-03-31
-8,662 GBP2016-09-30
Equity
-10,372 GBP2018-03-31
-8,660 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,230 GBP2016-09-30
Vehicles
15,669 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
23,899 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,437 GBP2016-10-01 ~ 2018-03-31
Vehicles
-15,669 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-24,106 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,963 GBP2016-09-30
Vehicles
11,439 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,402 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2016-10-01 ~ 2018-03-31
Vehicles
952 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,255 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,266 GBP2016-10-01 ~ 2018-03-31
Vehicles
-12,391 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,657 GBP2016-10-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,267 GBP2016-09-30
Vehicles
4,230 GBP2016-09-30
Trade Debtors/Trade Receivables
3,714 GBP2018-03-31
2,915 GBP2016-09-30
Other Debtors
2,000 GBP2018-03-31
1,331 GBP2016-09-30
Bank Overdrafts
Amounts falling due within one year
456 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
155 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,034 GBP2018-03-31
179 GBP2016-09-30
Other Creditors
Amounts falling due within one year
13,071 GBP2018-03-31
3,599 GBP2016-09-30
Amounts falling due after one year
20,000 GBP2016-09-30