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
5,812 GBP2017-05-31
Debtors
39,092 GBP2017-05-31
Cash at bank and in hand
2,052 GBP2017-05-31
Current Assets
41,144 GBP2017-05-31
Creditors
Amounts falling due within one year
36,715 GBP2017-05-31
Net Current Assets/Liabilities
4,429 GBP2017-05-31
Total Assets Less Current Liabilities
10,241 GBP2017-05-31
Net Assets/Liabilities
9,137 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
8,137 GBP2017-05-31
Equity
9,137 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252016-05-05 ~ 2017-05-31
Computers
0.252016-05-05 ~ 2017-05-31
Average Number of Employees
12016-05-05 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2017-05-31
Computers
1,750 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
7,750 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,500 GBP2016-05-05 ~ 2017-05-31
Computers
438 GBP2016-05-05 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,938 GBP2016-05-05 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2017-05-31
Computers
438 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,938 GBP2017-05-31
Property, Plant & Equipment
Motor vehicles
4,500 GBP2017-05-31
Computers
1,312 GBP2017-05-31
Trade Debtors/Trade Receivables
35,453 GBP2017-05-31
Other Debtors
3,639 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,439 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
1,146 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,833 GBP2017-05-31
Amounts owed to directors
Amounts falling due within one year
17,855 GBP2017-05-31