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
47,920 GBP2017-08-31
Debtors
17,642 GBP2018-08-31
224,456 GBP2017-08-31
Cash at bank and in hand
295 GBP2018-08-31
Current Assets
17,937 GBP2018-08-31
224,456 GBP2017-08-31
Creditors
Current
48,316 GBP2018-08-31
176,261 GBP2017-08-31
Net Current Assets/Liabilities
-30,379 GBP2018-08-31
48,195 GBP2017-08-31
Total Assets Less Current Liabilities
-30,379 GBP2018-08-31
96,115 GBP2017-08-31
Creditors
Non-current
9,670 GBP2017-08-31
Net Assets/Liabilities
-30,379 GBP2018-08-31
86,445 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-30,479 GBP2018-08-31
86,345 GBP2017-08-31
Equity
-30,379 GBP2018-08-31
86,445 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
493 GBP2017-08-31
Furniture and fittings
1,534 GBP2017-08-31
Motor vehicles
89,963 GBP2017-08-31
Computers
2,332 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
94,322 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-493 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-1,534 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-104,641 GBP2017-09-01 ~ 2018-08-31
Computers
-2,332 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-109,000 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
436 GBP2017-08-31
Furniture and fittings
1,106 GBP2017-08-31
Motor vehicles
42,528 GBP2017-08-31
Computers
2,332 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,402 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
169 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-436 GBP2017-09-01 ~ 2018-08-31
Furniture and fittings
-1,106 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
-42,697 GBP2017-09-01 ~ 2018-08-31
Computers
-2,332 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,571 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
57 GBP2017-08-31
Furniture and fittings
428 GBP2017-08-31
Motor vehicles
47,435 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
14,970 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,940 GBP2017-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
10,030 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1 GBP2018-08-31
Amounts falling due within one year, Current
224,001 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
17,641 GBP2018-08-31
Amounts falling due within one year, Current
455 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
17,642 GBP2018-08-31
Amounts falling due within one year, Current
224,456 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
19,213 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Current
1,918 GBP2017-08-31
Other Taxation & Social Security Payable
Current
68,565 GBP2017-08-31
Other Creditors
Current
48,316 GBP2018-08-31
86,565 GBP2017-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,670 GBP2017-08-31