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
15,191 GBP2019-08-31
24,869 GBP2018-08-31
Total Inventories
1,021,448 GBP2019-08-31
1,015,961 GBP2018-08-31
Debtors
265 GBP2019-08-31
780 GBP2018-08-31
Cash at bank and in hand
531 GBP2019-08-31
5,749 GBP2018-08-31
Current Assets
1,022,244 GBP2019-08-31
1,022,490 GBP2018-08-31
Net Current Assets/Liabilities
244,513 GBP2019-08-31
803,460 GBP2018-08-31
Total Assets Less Current Liabilities
259,704 GBP2019-08-31
828,329 GBP2018-08-31
Creditors
Amounts falling due after one year
-562,172 GBP2018-08-31
Net Assets/Liabilities
257,995 GBP2019-08-31
261,929 GBP2018-08-31
Equity
Called up share capital
1,001 GBP2019-08-31
1,001 GBP2018-08-31
Retained earnings (accumulated losses)
256,994 GBP2019-08-31
260,928 GBP2018-08-31
Equity
257,995 GBP2019-08-31
261,929 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-09-01 ~ 2019-08-31
Motor vehicles
0.252018-09-01 ~ 2019-08-31
Office equipment
0.252018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,086 GBP2018-08-31
Motor vehicles
52,250 GBP2019-08-31
59,745 GBP2018-08-31
Office equipment
2,090 GBP2019-08-31
2,765 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
54,340 GBP2019-08-31
70,596 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,086 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-7,495 GBP2018-09-01 ~ 2019-08-31
Office equipment
-675 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-16,256 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,146 GBP2018-08-31
Motor vehicles
37,300 GBP2019-08-31
38,242 GBP2018-08-31
Office equipment
1,849 GBP2019-08-31
2,339 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,149 GBP2019-08-31
45,727 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,983 GBP2018-09-01 ~ 2019-08-31
Office equipment
80 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,063 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,146 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-5,925 GBP2018-09-01 ~ 2019-08-31
Office equipment
-570 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,641 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
14,950 GBP2019-08-31
21,503 GBP2018-08-31
Office equipment
241 GBP2019-08-31
426 GBP2018-08-31
Plant and equipment
2,940 GBP2018-08-31
Other Debtors
265 GBP2019-08-31
780 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
562,753 GBP2019-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
139 GBP2019-08-31
Other Creditors
Amounts falling due within one year
214,839 GBP2019-08-31
219,030 GBP2018-08-31