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
1,084 GBP2018-01-31
Fixed Assets
1,084 GBP2018-01-31
Cash at bank and in hand
264 GBP2018-01-31
Current Assets
264 GBP2018-01-31
Net Current Assets/Liabilities
-1,068 GBP2019-01-31
-658 GBP2018-01-31
Total Assets Less Current Liabilities
-1,068 GBP2019-01-31
426 GBP2018-01-31
Net Assets/Liabilities
-1,068 GBP2019-01-31
209 GBP2018-01-31
Equity
Called up share capital
1 GBP2019-01-31
1 GBP2018-01-31
Retained earnings (accumulated losses)
-1,069 GBP2019-01-31
208 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,900 GBP2018-01-31
Computers
670 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
2,570 GBP2018-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,900 GBP2018-02-01 ~ 2019-01-31
Computers
-670 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,570 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,098 GBP2018-01-31
Computers
388 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486 GBP2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,098 GBP2018-02-01 ~ 2019-01-31
Computers
-388 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,486 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Motor vehicles
802 GBP2018-01-31
Computers
282 GBP2018-01-31
Corporation Tax Payable
Current
45 GBP2019-01-31
95 GBP2018-01-31
Amounts owed to directors
Current
1,023 GBP2019-01-31
827 GBP2018-01-31