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
25,055 GBP2018-01-31
28,989 GBP2017-01-31
Debtors
56,303 GBP2018-01-31
8,854 GBP2017-01-31
Cash at bank and in hand
821 GBP2018-01-31
32,733 GBP2017-01-31
Current Assets
57,124 GBP2018-01-31
41,587 GBP2017-01-31
Creditors
Amounts falling due within one year
24,290 GBP2018-01-31
29,651 GBP2017-01-31
Net Current Assets/Liabilities
32,834 GBP2018-01-31
11,936 GBP2017-01-31
Total Assets Less Current Liabilities
57,889 GBP2018-01-31
40,925 GBP2017-01-31
Net Assets/Liabilities
57,889 GBP2018-01-31
40,925 GBP2017-01-31
Equity
Called up share capital
2 GBP2018-01-31
2 GBP2017-01-31
Retained earnings (accumulated losses)
57,887 GBP2018-01-31
40,923 GBP2017-01-31
Equity
57,889 GBP2018-01-31
40,925 GBP2017-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-02-01 ~ 2018-01-31
Motor vehicles
25.002017-02-01 ~ 2018-01-31
Average Number of Employees
22017-02-01 ~ 2018-01-31
12016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,534 GBP2017-02-01 ~ 2018-01-31
19,228 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2018-01-31
2,500 GBP2017-01-31
Motor vehicles
40,985 GBP2018-01-31
40,985 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
54,735 GBP2018-01-31
44,985 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,875 GBP2018-01-31
1,250 GBP2017-01-31
Motor vehicles
24,242 GBP2018-01-31
13,996 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,680 GBP2018-01-31
15,996 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2017-02-01 ~ 2018-01-31
Motor vehicles
10,246 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,684 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
625 GBP2018-01-31
1,250 GBP2017-01-31
Motor vehicles
16,743 GBP2018-01-31
26,989 GBP2017-01-31
Trade Debtors/Trade Receivables
56,303 GBP2018-01-31
8,854 GBP2017-01-31
Corporation Tax Payable
Amounts falling due within one year
5,487 GBP2018-01-31
19,229 GBP2017-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,332 GBP2018-01-31
8,817 GBP2017-01-31
Other Creditors
Amounts falling due within one year
5,471 GBP2018-01-31
1,605 GBP2017-01-31