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
576,908 GBP2018-08-31
321,672 GBP2017-08-31
Fixed Assets
576,908 GBP2018-08-31
321,672 GBP2017-08-31
Total Inventories
202,386 GBP2018-08-31
178,463 GBP2017-08-31
Debtors
241,713 GBP2018-08-31
189,360 GBP2017-08-31
Cash at bank and in hand
49,008 GBP2018-08-31
11,903 GBP2017-08-31
Current Assets
493,107 GBP2018-08-31
379,726 GBP2017-08-31
Net Current Assets/Liabilities
493,107 GBP2018-08-31
379,726 GBP2017-08-31
Total Assets Less Current Liabilities
1,070,015 GBP2018-08-31
701,398 GBP2017-08-31
Net Assets/Liabilities
1,070,015 GBP2018-08-31
701,398 GBP2017-08-31
Equity
Called up share capital
1 GBP2018-08-31
1 GBP2017-08-31
Retained earnings (accumulated losses)
1,070,014 GBP2018-08-31
701,397 GBP2017-08-31
Equity
1,070,015 GBP2018-08-31
701,398 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
419,209 GBP2018-08-31
188,466 GBP2017-08-31
Plant and equipment
46,820 GBP2018-08-31
18,220 GBP2017-08-31
Tools/Equipment for furniture and fittings
64,914 GBP2018-08-31
52,884 GBP2017-08-31
Office equipment
18,033 GBP2018-08-31
8,153 GBP2017-08-31
Vehicles
69,682 GBP2018-08-31
69,682 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
618,658 GBP2018-08-31
337,405 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2018-08-31
0 GBP2017-08-31
Plant and equipment
3,242 GBP2018-08-31
1,420 GBP2017-08-31
Tools/Equipment for furniture and fittings
12,195 GBP2018-08-31
4,263 GBP2017-08-31
Office equipment
2,780 GBP2018-08-31
1,150 GBP2017-08-31
Vehicles
23,533 GBP2018-08-31
8,900 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,750 GBP2018-08-31
15,733 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,822 GBP2017-09-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
7,932 GBP2017-09-01 ~ 2018-08-31
Office equipment
1,630 GBP2017-09-01 ~ 2018-08-31
Vehicles
14,633 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,017 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
419,209 GBP2018-08-31
188,466 GBP2017-08-31
Plant and equipment
43,578 GBP2018-08-31
16,800 GBP2017-08-31
Tools/Equipment for furniture and fittings
52,719 GBP2018-08-31
48,621 GBP2017-08-31
Office equipment
15,253 GBP2018-08-31
7,003 GBP2017-08-31
Vehicles
46,149 GBP2018-08-31
60,782 GBP2017-08-31
Other types of inventories not specified separately
202,386 GBP2018-08-31
178,463 GBP2017-08-31
Trade Debtors/Trade Receivables
241,713 GBP2018-08-31
189,360 GBP2017-08-31
Prepayments/Accrued Income
0 GBP2018-08-31
0 GBP2017-08-31
Other Debtors
0 GBP2018-08-31
0 GBP2017-08-31
Debtors
Amounts falling due after one year
0 GBP2018-08-31
0 GBP2017-08-31