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
11,528 GBP2015-12-31
Debtors
81 GBP2017-06-30
10,442 GBP2015-12-31
Cash at bank and in hand
1 GBP2017-06-30
112 GBP2015-12-31
Current Assets
82 GBP2017-06-30
10,554 GBP2015-12-31
Net Current Assets/Liabilities
-11,958 GBP2017-06-30
-9,529 GBP2015-12-31
Total Assets Less Current Liabilities
-11,958 GBP2017-06-30
1,999 GBP2015-12-31
Creditors
Non-current
-3,673 GBP2015-12-31
Net Assets/Liabilities
-11,958 GBP2017-06-30
-3,980 GBP2015-12-31
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2015-12-31
Retained earnings (accumulated losses)
-11,959 GBP2017-06-30
-3,981 GBP2015-12-31
Equity
-11,958 GBP2017-06-30
-3,980 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-06-30
12015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,274 GBP2015-12-31
Motor vehicles
14,415 GBP2015-12-31
Computers
1,269 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
16,958 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,274 GBP2016-01-01 ~ 2017-06-30
Motor vehicles
-14,415 GBP2016-01-01 ~ 2017-06-30
Computers
-1,269 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-16,958 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
557 GBP2015-12-31
Motor vehicles
3,604 GBP2015-12-31
Computers
1,269 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,430 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2016-01-01 ~ 2017-06-30
Motor vehicles
4,054 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-826 GBP2016-01-01 ~ 2017-06-30
Motor vehicles
-7,658 GBP2016-01-01 ~ 2017-06-30
Computers
-1,269 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,753 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
717 GBP2015-12-31
Motor vehicles
10,811 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,415 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,604 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,054 GBP2016-01-01 ~ 2017-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,811 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
500 GBP2015-12-31
Amount of corporation tax that is recoverable
Current
534 GBP2015-12-31
Amount of value-added tax that is recoverable
Current
81 GBP2017-06-30
2,379 GBP2015-12-31
Prepayments/Accrued Income
Current
401 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
81 GBP2017-06-30
10,442 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
3,673 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,155 GBP2015-12-31
Corporation Tax Payable
Current
305 GBP2017-06-30
201 GBP2015-12-31
Accrued Liabilities
Current
1,020 GBP2017-06-30
15,054 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,673 GBP2015-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,306 GBP2015-12-31