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
3,015 GBP2015-04-30
Debtors
1,655 GBP2016-07-31
6,111 GBP2015-04-30
Cash at bank and in hand
6,482 GBP2016-07-31
4,344 GBP2015-04-30
Current Assets
8,137 GBP2016-07-31
10,455 GBP2015-04-30
Creditors
Current
3,536 GBP2016-07-31
12,688 GBP2015-04-30
Net Current Assets/Liabilities
4,601 GBP2016-07-31
-2,233 GBP2015-04-30
Total Assets Less Current Liabilities
4,601 GBP2016-07-31
782 GBP2015-04-30
Net Assets/Liabilities
4,091 GBP2016-07-31
272 GBP2015-04-30
Equity
Called up share capital
2 GBP2016-07-31
2 GBP2015-04-30
Retained earnings (accumulated losses)
4,089 GBP2016-07-31
270 GBP2015-04-30
Equity
4,091 GBP2016-07-31
272 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,146 GBP2015-04-30
Computers
200 GBP2015-04-30
Property, Plant & Equipment - Gross Cost
7,346 GBP2015-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,141 GBP2015-05-01 ~ 2016-07-31
Computers
-200 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Disposals
-15,341 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,131 GBP2015-04-30
Computers
200 GBP2015-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,331 GBP2015-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,995 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,995 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,126 GBP2015-05-01 ~ 2016-07-31
Computers
-200 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,326 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment
Motor vehicles
3,015 GBP2015-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
7,995 GBP2015-05-01 ~ 2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,995 GBP2015-05-01 ~ 2016-07-31
Trade Debtors/Trade Receivables
Current
1,318 GBP2016-07-31
6,027 GBP2015-04-30
Amount of corporation tax that is recoverable
Current
28 GBP2015-04-30
Amount of value-added tax that is recoverable
Current
337 GBP2016-07-31
Prepayments
Current
56 GBP2015-04-30
Debtors
Current, Amounts falling due within one year
1,655 GBP2016-07-31
Amounts falling due within one year, Current
6,111 GBP2015-04-30
Trade Creditors/Trade Payables
Current
316 GBP2016-07-31
5,274 GBP2015-04-30
Corporation Tax Payable
Current
1,619 GBP2016-07-31
355 GBP2015-04-30
Accrued Liabilities
Current
1,600 GBP2016-07-31
1,050 GBP2015-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
510 GBP2016-07-31
510 GBP2015-04-30