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
8,386 GBP2017-09-30
Debtors
967,554 GBP2017-09-30
Cash at bank and in hand
122,810 GBP2017-09-30
Current Assets
1,090,364 GBP2017-09-30
Net Current Assets/Liabilities
631,701 GBP2017-09-30
Total Assets Less Current Liabilities
640,087 GBP2017-09-30
Net Assets/Liabilities
379,714 GBP2017-09-30
Equity
Called up share capital
1,000 GBP2017-09-30
Retained earnings (accumulated losses)
378,714 GBP2017-09-30
Equity
379,714 GBP2017-09-30
Average Number of Employees
32016-09-12 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,182 GBP2017-09-30
Vehicles
6,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
11,182 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,296 GBP2016-09-12 ~ 2017-09-30
Vehicles
1,500 GBP2016-09-12 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2016-09-12 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296 GBP2017-09-30
Vehicles
1,500 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,796 GBP2017-09-30
Property, Plant & Equipment
Plant and equipment
3,886 GBP2017-09-30
Vehicles
4,500 GBP2017-09-30
Trade Debtors/Trade Receivables
186,188 GBP2017-09-30
Other Debtors
781,366 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,891 GBP2017-09-30
Taxation/Social Security Payable
Amounts falling due within one year
145,491 GBP2017-09-30
Other Creditors
Amounts falling due within one year
255,281 GBP2017-09-30