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
6,519 GBP2017-06-30
9,050 GBP2016-06-30
Total Inventories
1,150 GBP2017-06-30
1,150 GBP2016-06-30
Debtors
39,449 GBP2017-06-30
9,550 GBP2016-06-30
Cash at bank and in hand
19,763 GBP2017-06-30
3,200 GBP2016-06-30
Current Assets
60,362 GBP2017-06-30
13,900 GBP2016-06-30
Net Current Assets/Liabilities
6,923 GBP2017-06-30
-2,300 GBP2016-06-30
Net Assets/Liabilities
13,442 GBP2017-06-30
6,750 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
13,342 GBP2017-06-30
6,650 GBP2016-06-30
Equity
13,442 GBP2017-06-30
6,750 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2017-06-30
5,000 GBP2016-06-30
Plant and equipment
5,600 GBP2017-06-30
5,600 GBP2016-06-30
Vehicles
2,000 GBP2017-06-30
2,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
12,600 GBP2017-06-30
12,600 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,756 GBP2017-06-30
1,650 GBP2016-06-30
Plant and equipment
2,450 GBP2017-06-30
1,400 GBP2016-06-30
Vehicles
875 GBP2017-06-30
500 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,081 GBP2017-06-30
3,550 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,106 GBP2016-07-01 ~ 2017-06-30
Plant and equipment
1,050 GBP2016-07-01 ~ 2017-06-30
Vehicles
375 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,531 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Land and buildings
2,244 GBP2017-06-30
3,350 GBP2016-06-30
Plant and equipment
3,150 GBP2017-06-30
4,200 GBP2016-06-30
Vehicles
1,125 GBP2017-06-30
1,500 GBP2016-06-30
Trade Debtors/Trade Receivables
36,561 GBP2017-06-30
9,550 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,900 GBP2017-06-30
5,900 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,788 GBP2017-06-30
8,000 GBP2016-06-30
Other Creditors
Amounts falling due within one year
751 GBP2017-06-30
2,300 GBP2016-06-30