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
27,562 GBP2017-04-30
21,150 GBP2016-04-30
Fixed Assets
27,562 GBP2017-04-30
21,150 GBP2016-04-30
Debtors
2,595 GBP2017-04-30
17,856 GBP2016-04-30
Cash at bank and in hand
11,451 GBP2017-04-30
25,201 GBP2016-04-30
Current Assets
14,046 GBP2017-04-30
43,057 GBP2016-04-30
Creditors
Amounts falling due within one year
1,683 GBP2017-04-30
-1,683 GBP2017-04-30
-32,014 GBP2016-04-30
Net Current Assets/Liabilities
15,729 GBP2017-04-30
11,043 GBP2016-04-30
Total Assets Less Current Liabilities
43,291 GBP2017-04-30
32,193 GBP2016-04-30
Net Assets/Liabilities
21,994 GBP2017-04-30
32,193 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
21,992 GBP2017-04-30
32,191 GBP2016-04-30
Equity
21,994 GBP2017-04-30
32,193 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
42015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,363 GBP2017-04-30
2,400 GBP2016-04-30
Vehicles
32,480 GBP2017-04-30
18,750 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
38,843 GBP2017-04-30
21,150 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,213 GBP2017-04-30
885 GBP2016-04-30
Vehicles
9,068 GBP2017-04-30
3,483 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,281 GBP2017-04-30
4,368 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,328 GBP2016-05-01 ~ 2017-04-30
Vehicles
5,585 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,913 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
4,150 GBP2017-04-30
1,515 GBP2016-04-30
Vehicles
23,412 GBP2017-04-30
15,267 GBP2016-04-30
Trade Debtors/Trade Receivables
2,595 GBP2017-04-30
17,856 GBP2016-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,930 GBP2017-04-30
-41,042 GBP2016-04-30
Taxation/Social Security Payable
Amounts falling due within one year
97,837 GBP2017-04-30
62,991 GBP2016-04-30
Other Creditors
Amounts falling due within one year
-125,450 GBP2017-04-30
10,067 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,297 GBP2017-04-30