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
47,766 GBP2019-09-30
Total Inventories
14,630 GBP2019-09-30
Debtors
26,438 GBP2020-03-31
205,457 GBP2019-09-30
Cash at bank and in hand
7,290 GBP2020-03-31
105,764 GBP2019-09-30
Current Assets
33,728 GBP2020-03-31
325,851 GBP2019-09-30
Creditors
Current
12,072 GBP2020-03-31
243,263 GBP2019-09-30
Net Current Assets/Liabilities
21,656 GBP2020-03-31
82,588 GBP2019-09-30
Total Assets Less Current Liabilities
21,656 GBP2020-03-31
130,354 GBP2019-09-30
Equity
Called up share capital
2,200 GBP2020-03-31
2,200 GBP2019-09-30
Retained earnings (accumulated losses)
19,456 GBP2020-03-31
128,154 GBP2019-09-30
Equity
21,656 GBP2020-03-31
130,354 GBP2019-09-30
Average Number of Employees
132019-10-01 ~ 2020-03-31
182018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,608 GBP2019-09-30
Motor vehicles
14,243 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
57,851 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,608 GBP2019-10-01 ~ 2020-03-31
Motor vehicles
-14,243 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-57,851 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,415 GBP2019-09-30
Motor vehicles
2,670 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,085 GBP2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,415 GBP2019-10-01 ~ 2020-03-31
Motor vehicles
-2,670 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,085 GBP2019-10-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
36,193 GBP2019-09-30
Motor vehicles
11,573 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
16,386 GBP2019-09-30
Under hire purchased contracts or finance leases, Motor vehicles
11,969 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,244 GBP2019-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
16,386 GBP2019-09-30
Motor vehicles, Under hire purchased contracts or finance leases
9,725 GBP2019-09-30
Under hire purchased contracts or finance leases
26,111 GBP2019-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
193,492 GBP2019-09-30
Other Debtors
Current, Amounts falling due within one year
26,438 GBP2020-03-31
11,965 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
26,438 GBP2020-03-31
205,457 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
8,631 GBP2019-09-30
Trade Creditors/Trade Payables
Current
61,027 GBP2019-09-30
Other Taxation & Social Security Payable
Current
10,822 GBP2020-03-31
44,251 GBP2019-09-30
Other Creditors
Current
1,250 GBP2020-03-31
129,354 GBP2019-09-30