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.
Average Number of Employees
12018-09-01 ~ 2019-08-30
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
5,889 GBP2019-08-30
7,754 GBP2018-08-31
Total Inventories
161,493 GBP2019-08-30
543,858 GBP2018-08-31
Debtors
10,396 GBP2019-08-30
91,870 GBP2018-08-31
Cash at bank and in hand
7 GBP2019-08-30
70 GBP2018-08-31
Current Assets
171,896 GBP2019-08-30
635,798 GBP2018-08-31
Creditors
Amounts falling due within one year
292,107 GBP2019-08-30
776,080 GBP2018-08-31
Net Current Assets/Liabilities
120,211 GBP2019-08-30
140,282 GBP2018-08-31
Total Assets Less Current Liabilities
-114,322 GBP2019-08-30
-132,528 GBP2018-08-31
Net Assets/Liabilities
-114,322 GBP2019-08-30
-132,528 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-08-30
100 GBP2018-08-31
Retained earnings (accumulated losses)
-114,422 GBP2019-08-30
-132,628 GBP2018-08-31
Equity
-114,322 GBP2019-08-30
-132,528 GBP2018-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-09-01 ~ 2019-08-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,805 GBP2019-08-30
Property, Plant & Equipment - Gross Cost
14,757 GBP2019-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,535 GBP2019-08-30
6,779 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,868 GBP2019-08-30
7,003 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,756 GBP2018-09-01 ~ 2019-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2018-09-01 ~ 2019-08-30
Property, Plant & Equipment
Motor vehicles
5,270 GBP2019-08-30
7,026 GBP2018-08-31
Trade Debtors/Trade Receivables
5,050 GBP2018-08-31
Other Debtors
10,396 GBP2019-08-30
86,820 GBP2018-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
185,645 GBP2019-08-30
615,909 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,664 GBP2018-08-31
Corporation Tax Payable
Amounts falling due within one year
66,136 GBP2019-08-30
125,105 GBP2018-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
630 GBP2019-08-30
629 GBP2018-08-31
Other Creditors
Amounts falling due within one year
39,696 GBP2019-08-30
32,773 GBP2018-08-31