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
30,287 GBP2018-05-31
26,810 GBP2017-05-31
Debtors
25,991 GBP2018-05-31
23,125 GBP2017-05-31
Cash at bank and in hand
6,676 GBP2018-05-31
10,248 GBP2017-05-31
Current Assets
32,667 GBP2018-05-31
33,373 GBP2017-05-31
Creditors
Amounts falling due within one year
-86 GBP2018-05-31
-182 GBP2017-05-31
Net Current Assets/Liabilities
32,581 GBP2018-05-31
33,191 GBP2017-05-31
Total Assets Less Current Liabilities
62,868 GBP2018-05-31
60,001 GBP2017-05-31
Creditors
Amounts falling due after one year
-62,503 GBP2018-05-31
-59,503 GBP2017-05-31
Net Assets/Liabilities
365 GBP2018-05-31
498 GBP2017-05-31
Equity
Called up share capital
200 GBP2018-05-31
200 GBP2017-05-31
Retained earnings (accumulated losses)
165 GBP2018-05-31
298 GBP2017-05-31
Equity
365 GBP2018-05-31
498 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,310 GBP2018-05-31
5,310 GBP2017-05-31
Motor vehicles
16,610 GBP2018-05-31
16,610 GBP2017-05-31
Furniture and fittings
9,888 GBP2018-05-31
7,569 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
35,808 GBP2018-05-31
29,489 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
531 GBP2018-05-31
531 GBP2017-05-31
Motor vehicles
2,535 GBP2018-05-31
971 GBP2017-05-31
Furniture and fittings
2,455 GBP2018-05-31
1,177 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,521 GBP2018-05-31
2,679 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,564 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings
1,278 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,842 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
8,779 GBP2018-05-31
4,779 GBP2017-05-31
Motor vehicles
14,075 GBP2018-05-31
15,639 GBP2017-05-31
Furniture and fittings
7,433 GBP2018-05-31
6,392 GBP2017-05-31
Trade Debtors/Trade Receivables
11,241 GBP2018-05-31
11,500 GBP2017-05-31
Other Debtors
14,750 GBP2018-05-31
11,625 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
86 GBP2018-05-31
182 GBP2017-05-31
Other Creditors
Amounts falling due after one year
62,503 GBP2018-05-31
59,503 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-06-01 ~ 2017-05-31