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
19,160 GBP2016-02-29
Debtors
14,100 GBP2017-05-31
2,640 GBP2016-02-29
Cash at bank and in hand
916 GBP2017-05-31
6,339 GBP2016-02-29
Current Assets
15,016 GBP2017-05-31
8,979 GBP2016-02-29
Creditors
Current
34,290 GBP2017-05-31
27,625 GBP2016-02-29
Net Current Assets/Liabilities
-19,274 GBP2017-05-31
-18,646 GBP2016-02-29
Total Assets Less Current Liabilities
-19,274 GBP2017-05-31
514 GBP2016-02-29
Creditors
Non-current
4,383 GBP2017-05-31
10,274 GBP2016-02-29
Net Assets/Liabilities
-23,657 GBP2017-05-31
-9,760 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-02-29
Retained earnings (accumulated losses)
-23,757 GBP2017-05-31
-9,860 GBP2016-02-29
Equity
-23,657 GBP2017-05-31
-9,760 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,229 GBP2016-02-29
Motor vehicles
24,606 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
38,835 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-14,229 GBP2016-03-01 ~ 2017-05-31
Motor vehicles
-36,860 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-51,089 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,910 GBP2016-02-29
Motor vehicles
10,765 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,675 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,910 GBP2016-03-01 ~ 2017-05-31
Motor vehicles
-10,765 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,675 GBP2016-03-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
5,319 GBP2016-02-29
Motor vehicles
13,841 GBP2016-02-29
Under hire purchased contracts or finance leases, Motor vehicles
18,454 GBP2017-05-31
Motor vehicles, Under hire purchased contracts or finance leases
18,454 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
2,640 GBP2016-02-29
Other Debtors
Current
14,100 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
14,100 GBP2017-05-31
Current, Amounts falling due within one year
2,640 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Current
6,039 GBP2017-05-31
6,039 GBP2016-02-29
Corporation Tax Payable
Current
20,557 GBP2017-05-31
12,661 GBP2016-02-29
Other Taxation & Social Security Payable
Current
2,815 GBP2017-05-31
4,325 GBP2016-02-29
Accrued Liabilities
Current
4,458 GBP2017-05-31
4,524 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Non-current
4,383 GBP2017-05-31
10,274 GBP2016-02-29