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
5,304 GBP2016-04-30
12,258 GBP2015-04-30
Debtors
264,073 GBP2016-04-30
929,984 GBP2015-04-30
Cash at bank and in hand
471,591 GBP2016-04-30
317,018 GBP2015-04-30
Current Assets
735,664 GBP2016-04-30
1,247,002 GBP2015-04-30
Creditors
Current
488,169 GBP2016-04-30
1,015,091 GBP2015-04-30
Net Current Assets/Liabilities
247,495 GBP2016-04-30
231,911 GBP2015-04-30
Total Assets Less Current Liabilities
252,799 GBP2016-04-30
244,169 GBP2015-04-30
Net Assets/Liabilities
251,770 GBP2016-04-30
241,757 GBP2015-04-30
Equity
Called up share capital
6 GBP2016-04-30
6 GBP2015-04-30
Retained earnings (accumulated losses)
251,764 GBP2016-04-30
241,751 GBP2015-04-30
Equity
251,770 GBP2016-04-30
241,757 GBP2015-04-30
Average Number of Employees
102015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,977 GBP2016-04-30
4,977 GBP2015-04-30
Motor vehicles
17,360 GBP2015-04-30
Computers
4,835 GBP2016-04-30
3,238 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
9,812 GBP2016-04-30
25,575 GBP2015-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,360 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Disposals
-17,360 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,248 GBP2016-04-30
1,769 GBP2015-04-30
Motor vehicles
9,934 GBP2015-04-30
Computers
2,260 GBP2016-04-30
1,614 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2016-04-30
13,317 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
479 GBP2015-05-01 ~ 2016-04-30
Computers
646 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,934 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,934 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
Plant and equipment
2,729 GBP2016-04-30
3,208 GBP2015-04-30
Computers
2,575 GBP2016-04-30
1,624 GBP2015-04-30
Motor vehicles
7,426 GBP2015-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
171,047 GBP2016-04-30
907,758 GBP2015-04-30
Other Debtors
Current, Amounts falling due within one year
93,026 GBP2016-04-30
22,226 GBP2015-04-30
Debtors
Current, Amounts falling due within one year
264,073 GBP2016-04-30
929,984 GBP2015-04-30
Trade Creditors/Trade Payables
Current
108,524 GBP2016-04-30
481,842 GBP2015-04-30
Other Taxation & Social Security Payable
Current
86,177 GBP2016-04-30
221,579 GBP2015-04-30
Other Creditors
Current
293,468 GBP2016-04-30
311,670 GBP2015-04-30