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
6,441 GBP2018-01-31
Total Inventories
2,500 GBP2018-01-31
Debtors
45,605 GBP2018-01-31
Cash at bank and in hand
50 GBP2018-01-31
Current Assets
48,155 GBP2018-01-31
Creditors
Amounts falling due within one year
52,685 GBP2018-01-31
Net Current Assets/Liabilities
4,530 GBP2018-01-31
Total Assets Less Current Liabilities
1,911 GBP2018-01-31
Net Assets/Liabilities
1,911 GBP2018-01-31
Equity
Retained earnings (accumulated losses)
1,911 GBP2018-01-31
Equity
1,911 GBP2018-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-01-20 ~ 2018-01-31
Motor vehicles
0.252017-01-20 ~ 2018-01-31
Average Number of Employees
92017-01-20 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,175 GBP2018-01-31
Motor vehicles
4,990 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
8,165 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
476 GBP2017-01-20 ~ 2018-01-31
Motor vehicles
1,248 GBP2017-01-20 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,724 GBP2017-01-20 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476 GBP2018-01-31
Motor vehicles
1,248 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,724 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
2,699 GBP2018-01-31
Motor vehicles
3,742 GBP2018-01-31
Trade Debtors/Trade Receivables
13,937 GBP2018-01-31
Other Debtors
31,668 GBP2018-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,127 GBP2018-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,412 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
3,396 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,364 GBP2018-01-31
Other Creditors
Amounts falling due within one year
5,386 GBP2018-01-31