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
12,618 GBP2016-09-30
8,106 GBP2015-09-30
Debtors
74,784 GBP2016-09-30
61,427 GBP2015-09-30
Cash at bank and in hand
3,712 GBP2016-09-30
7,467 GBP2015-09-30
Current Assets
78,496 GBP2016-09-30
68,894 GBP2015-09-30
Net Current Assets/Liabilities
41,864 GBP2016-09-30
45,110 GBP2015-09-30
Net Assets/Liabilities
54,482 GBP2016-09-30
53,216 GBP2015-09-30
Equity
Called up share capital
2 GBP2016-09-30
2 GBP2015-09-30
Retained earnings (accumulated losses)
54,480 GBP2016-09-30
53,214 GBP2015-09-30
Equity
54,482 GBP2016-09-30
53,216 GBP2015-09-30
Average Number of Employees
42015-10-01 ~ 2016-09-30
42014-10-01 ~ 2015-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,116 GBP2016-09-30
8,841 GBP2015-09-30
Vehicles
12,668 GBP2016-09-30
3,900 GBP2015-09-30
Property, Plant & Equipment - Gross Cost
21,784 GBP2016-09-30
12,741 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,024 GBP2016-09-30
3,660 GBP2015-09-30
Vehicles
4,142 GBP2016-09-30
975 GBP2015-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,166 GBP2016-09-30
4,635 GBP2015-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,364 GBP2015-10-01 ~ 2016-09-30
Vehicles
3,167 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,531 GBP2015-10-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment
4,092 GBP2016-09-30
5,181 GBP2015-09-30
Vehicles
8,526 GBP2016-09-30
2,925 GBP2015-09-30
Other Debtors
74,784 GBP2016-09-30
61,427 GBP2015-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,306 GBP2016-09-30
1,948 GBP2015-09-30
Corporation Tax Payable
Amounts falling due within one year
12,149 GBP2016-09-30
14,938 GBP2015-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,389 GBP2016-09-30
1,576 GBP2015-09-30
Other Creditors
Amounts falling due within one year
16,788 GBP2016-09-30
5,322 GBP2015-09-30