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
24,663 GBP2017-06-30
30,077 GBP2016-06-30
Debtors
102,286 GBP2017-06-30
89,664 GBP2016-06-30
Cash at bank and in hand
4,374 GBP2017-06-30
16,657 GBP2016-06-30
Current Assets
106,660 GBP2017-06-30
106,321 GBP2016-06-30
Net Current Assets/Liabilities
-18,497 GBP2017-06-30
-15,161 GBP2016-06-30
Net Assets/Liabilities
6,166 GBP2017-06-30
14,916 GBP2016-06-30
Equity
Called up share capital
250,000 GBP2017-06-30
250,000 GBP2016-06-30
Retained earnings (accumulated losses)
-243,834 GBP2017-06-30
-235,084 GBP2016-06-30
Equity
6,166 GBP2017-06-30
14,916 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2017-06-30
25,000 GBP2016-06-30
Vehicles
24,665 GBP2017-06-30
24,665 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
49,665 GBP2017-06-30
49,665 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,216 GBP2017-06-30
8,190 GBP2016-06-30
Vehicles
13,786 GBP2017-06-30
11,398 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,002 GBP2017-06-30
19,588 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,026 GBP2016-07-01 ~ 2017-06-30
Vehicles
2,388 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,414 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
13,784 GBP2017-06-30
16,810 GBP2016-06-30
Vehicles
10,879 GBP2017-06-30
13,267 GBP2016-06-30
Trade Debtors/Trade Receivables
102,286 GBP2017-06-30
89,664 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
96,668 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2017-06-30
3,750 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
64,906 GBP2017-06-30
21,064 GBP2016-06-30
Other Creditors
Amounts falling due within one year
56,251 GBP2017-06-30