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
59,897 GBP2016-12-31
58,137 GBP2015-12-31
Debtors
26,313 GBP2016-12-31
27,177 GBP2015-12-31
Cash at bank and in hand
9,335 GBP2016-12-31
10,264 GBP2015-12-31
Current Assets
35,648 GBP2016-12-31
37,441 GBP2015-12-31
Net Current Assets/Liabilities
-56,835 GBP2016-12-31
-57,068 GBP2015-12-31
Total Assets Less Current Liabilities
3,062 GBP2016-12-31
1,069 GBP2015-12-31
Net Assets/Liabilities
1,358 GBP2016-12-31
1,069 GBP2015-12-31
Equity
Called up share capital
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Retained earnings (accumulated losses)
358 GBP2016-12-31
69 GBP2015-12-31
Equity
1,358 GBP2016-12-31
1,069 GBP2015-12-31
Average Number of Employees
132016-01-01 ~ 2016-12-31
132015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,363 GBP2016-12-31
118,456 GBP2015-12-31
Vehicles
100,973 GBP2016-12-31
100,973 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
240,336 GBP2016-12-31
219,429 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-2,454 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,110 GBP2016-12-31
86,511 GBP2015-12-31
Vehicles
81,329 GBP2016-12-31
74,781 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,439 GBP2016-12-31
161,292 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,213 GBP2016-01-01 ~ 2016-12-31
Vehicles
6,548 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,761 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-614 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-614 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
40,253 GBP2016-12-31
31,945 GBP2015-12-31
Vehicles
19,644 GBP2016-12-31
26,192 GBP2015-12-31
Trade Debtors/Trade Receivables
3,191 GBP2016-12-31
3,938 GBP2015-12-31
Other Debtors
12,000 GBP2016-12-31
12,000 GBP2015-12-31
Bank Overdrafts
Amounts falling due within one year
11,604 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
7,945 GBP2016-12-31
7,189 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,400 GBP2016-12-31
15,767 GBP2015-12-31
Other Creditors
Amounts falling due within one year
12,241 GBP2016-12-31
8,010 GBP2015-12-31