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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-11-30
Class 2 ordinary share
12018-07-01 ~ 2019-11-30
Property, Plant & Equipment
13,212 GBP2018-06-30
Debtors
26,546 GBP2019-11-30
816 GBP2018-06-30
Cash at bank and in hand
208 GBP2019-11-30
3,707 GBP2018-06-30
Current Assets
26,754 GBP2019-11-30
4,523 GBP2018-06-30
Net Current Assets/Liabilities
-541 GBP2019-11-30
-20,195 GBP2018-06-30
Total Assets Less Current Liabilities
-541 GBP2019-11-30
-6,983 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-641 GBP2019-11-30
-7,083 GBP2018-06-30
Equity
-541 GBP2019-11-30
-6,983 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-11-30
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,970 GBP2018-06-30
Motor vehicles
32,867 GBP2018-06-30
Computers
674 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
39,511 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,970 GBP2018-07-01 ~ 2019-11-30
Motor vehicles
-32,867 GBP2018-07-01 ~ 2019-11-30
Computers
-674 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-39,511 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,587 GBP2018-06-30
Motor vehicles
22,237 GBP2018-06-30
Computers
475 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,299 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
820 GBP2018-07-01 ~ 2019-11-30
Motor vehicles
3,654 GBP2018-07-01 ~ 2019-11-30
Computers
69 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,543 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,407 GBP2018-07-01 ~ 2019-11-30
Motor vehicles
-25,891 GBP2018-07-01 ~ 2019-11-30
Computers
-544 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,842 GBP2018-07-01 ~ 2019-11-30
Property, Plant & Equipment
Plant and equipment
2,383 GBP2018-06-30
Motor vehicles
10,630 GBP2018-06-30
Computers
199 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,400 GBP2019-11-30
368 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
146 GBP2019-11-30
448 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
26,546 GBP2019-11-30
816 GBP2018-06-30
Trade Creditors/Trade Payables
Current
2,504 GBP2018-06-30
Other Taxation & Social Security Payable
Current
4,591 GBP2019-11-30
597 GBP2018-06-30
Other Creditors
Current
22,704 GBP2019-11-30
21,617 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
96 shares2019-11-30
Class 2 ordinary share
4 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
6,442 GBP2018-07-01 ~ 2019-11-30