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
19,834 GBP2015-06-30
Total Inventories
925 GBP2015-06-30
Debtors
Current
4,617 GBP2015-06-30
Cash at bank and in hand
1,124 GBP2016-06-30
7,560 GBP2015-06-30
Current Assets
1,124 GBP2016-06-30
13,102 GBP2015-06-30
Net Current Assets/Liabilities
-13,070 GBP2016-06-30
-28,145 GBP2015-06-30
Total Assets Less Current Liabilities
-13,070 GBP2016-06-30
-8,311 GBP2015-06-30
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-13,170 GBP2016-06-30
-8,411 GBP2015-06-30
Equity
-13,070 GBP2016-06-30
-8,311 GBP2015-06-30
Average Number of Employees
32015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,933 GBP2015-06-30
Furniture and fittings
813 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
26,746 GBP2015-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-25,933 GBP2015-07-01 ~ 2016-06-30
Furniture and fittings
-1,707 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Disposals
-27,640 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,749 GBP2015-06-30
Furniture and fittings
163 GBP2015-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,912 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,796 GBP2015-07-01 ~ 2016-06-30
Furniture and fittings
386 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,182 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,545 GBP2015-07-01 ~ 2016-06-30
Furniture and fittings
-549 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,094 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
19,184 GBP2015-06-30
Furniture and fittings
650 GBP2015-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,218 GBP2015-06-30
Other Debtors
Amounts falling due within one year, Current
399 GBP2015-06-30
Debtors
Amounts falling due within one year, Current
4,617 GBP2015-06-30
Trade Creditors/Trade Payables
Current
15,347 GBP2015-06-30
Other Taxation & Social Security Payable
Current
822 GBP2016-06-30
200 GBP2015-06-30
Other Creditors
Current
13,372 GBP2016-06-30
25,700 GBP2015-06-30