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
21,680 GBP2017-10-31
Debtors
7,801 GBP2018-10-31
16,423 GBP2017-10-31
Cash at bank and in hand
1,235 GBP2018-10-31
2,794 GBP2017-10-31
Current Assets
9,036 GBP2018-10-31
19,217 GBP2017-10-31
Creditors
Current
9,030 GBP2018-10-31
17,196 GBP2017-10-31
Net Current Assets/Liabilities
6 GBP2018-10-31
2,021 GBP2017-10-31
Total Assets Less Current Liabilities
6 GBP2018-10-31
23,701 GBP2017-10-31
Creditors
Non-current
-19,320 GBP2017-10-31
Net Assets/Liabilities
6 GBP2018-10-31
262 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
5 GBP2018-10-31
261 GBP2017-10-31
Equity
6 GBP2018-10-31
262 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
392 GBP2017-10-31
Motor vehicles
29,641 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
30,033 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-508 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-29,641 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-30,149 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25 GBP2017-10-31
Motor vehicles
8,328 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,353 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-8,328 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,353 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
367 GBP2017-10-31
Motor vehicles
21,313 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,341 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,253 GBP2017-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,088 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
1,498 GBP2017-10-31
Other Debtors
Current
269 GBP2018-10-31
383 GBP2017-10-31
Prepayments
Current
541 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
7,801 GBP2018-10-31
16,423 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
5,637 GBP2017-10-31
Trade Creditors/Trade Payables
Current
384 GBP2018-10-31
Corporation Tax Payable
Current
4,541 GBP2018-10-31
3,623 GBP2017-10-31
Accrued Liabilities
Current
1,265 GBP2018-10-31
1,795 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,320 GBP2017-10-31