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
54,600 GBP2018-09-30
Total Inventories
10,063 GBP2018-09-30
Debtors
5,971 GBP2018-09-30
Current Assets
16,034 GBP2018-09-30
Creditors
Current
105,062 GBP2018-09-30
Net Current Assets/Liabilities
-89,028 GBP2018-09-30
Total Assets Less Current Liabilities
-34,428 GBP2018-09-30
Equity
Called up share capital
1 GBP2018-09-30
Retained earnings (accumulated losses)
-34,429 GBP2018-09-30
Equity
-34,428 GBP2018-09-30
Average Number of Employees
62017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,750 GBP2018-09-30
Furniture and fittings
14,350 GBP2018-09-30
Motor vehicles
38,000 GBP2018-09-30
Computers
5,150 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
68,250 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,150 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
2,870 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
7,600 GBP2017-10-01 ~ 2018-09-30
Computers
1,030 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,650 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,150 GBP2018-09-30
Furniture and fittings
2,870 GBP2018-09-30
Motor vehicles
7,600 GBP2018-09-30
Computers
1,030 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,650 GBP2018-09-30
Property, Plant & Equipment
Plant and equipment
8,600 GBP2018-09-30
Furniture and fittings
11,480 GBP2018-09-30
Motor vehicles
30,400 GBP2018-09-30
Computers
4,120 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
4,101 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
1,870 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
5,971 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
11,897 GBP2018-09-30
Trade Creditors/Trade Payables
Current
875 GBP2018-09-30
Other Taxation & Social Security Payable
Current
5,907 GBP2018-09-30