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
90,829 GBP2017-03-31
Total Inventories
177,042 GBP2017-03-31
Debtors
24,009 GBP2017-11-30
565,012 GBP2017-03-31
Cash at bank and in hand
152,093 GBP2017-03-31
Current Assets
24,009 GBP2017-11-30
894,147 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-15,585 GBP2017-11-30
-419,789 GBP2017-03-31
Net Current Assets/Liabilities
8,424 GBP2017-11-30
474,358 GBP2017-03-31
Total Assets Less Current Liabilities
8,424 GBP2017-11-30
565,187 GBP2017-03-31
Net Assets/Liabilities
1,925 GBP2017-11-30
565,187 GBP2017-03-31
Equity
Called up share capital
353,704 GBP2017-11-30
353,704 GBP2017-03-31
Retained earnings (accumulated losses)
-351,779 GBP2017-11-30
211,483 GBP2017-03-31
Equity
1,925 GBP2017-11-30
565,187 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2017-11-30
122016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,084 GBP2017-03-31
Motor vehicles
70,102 GBP2017-03-31
Other
57,897 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
161,083 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-33,084 GBP2017-04-01 ~ 2017-11-30
Motor vehicles
-70,102 GBP2017-04-01 ~ 2017-11-30
Other
-57,897 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-161,083 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,479 GBP2017-03-31
Motor vehicles
33,073 GBP2017-03-31
Other
21,702 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,254 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,641 GBP2017-04-01 ~ 2017-11-30
Motor vehicles
7,406 GBP2017-04-01 ~ 2017-11-30
Other
5,430 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,477 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,120 GBP2017-04-01 ~ 2017-11-30
Motor vehicles
-40,479 GBP2017-04-01 ~ 2017-11-30
Other
-27,132 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,731 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,605 GBP2017-03-31
Motor vehicles
37,029 GBP2017-03-31
Other
36,195 GBP2017-03-31