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
6,289 GBP2018-09-30
11,513 GBP2017-09-30
Debtors
387 GBP2017-09-30
Cash at bank and in hand
376 GBP2018-09-30
1,361 GBP2017-09-30
Current Assets
376 GBP2018-09-30
1,748 GBP2017-09-30
Creditors
Amounts falling due within one year
7,526 GBP2018-09-30
12,487 GBP2017-09-30
Net Current Assets/Liabilities
7,150 GBP2018-09-30
10,739 GBP2017-09-30
Total Assets Less Current Liabilities
-861 GBP2018-09-30
774 GBP2017-09-30
Net Assets/Liabilities
-861 GBP2018-09-30
774 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
-961 GBP2018-09-30
674 GBP2017-09-30
Equity
-861 GBP2018-09-30
774 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-10-01 ~ 2018-09-30
Motor vehicles
0.202017-10-01 ~ 2018-09-30
Average Number of Employees
12016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
648 GBP2018-09-30
Motor vehicles
20,380 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
21,028 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2018-09-30
260 GBP2017-09-30
Motor vehicles
14,350 GBP2018-09-30
9,255 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,739 GBP2018-09-30
9,515 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
5,095 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,224 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
259 GBP2018-09-30
388 GBP2017-09-30
Motor vehicles
6,030 GBP2018-09-30
11,125 GBP2017-09-30
Trade Debtors/Trade Receivables
387 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
1,038 GBP2018-09-30
2,552 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
360 GBP2018-09-30
2,008 GBP2017-09-30
Other Creditors
Amounts falling due within one year
6,128 GBP2018-09-30
7,927 GBP2017-09-30