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
6,072 GBP2017-07-31
12,977 GBP2016-07-31
Debtors
8,000 GBP2017-07-31
120 GBP2016-07-31
Cash at bank and in hand
16,658 GBP2017-07-31
16,183 GBP2016-07-31
Current Assets
24,658 GBP2017-07-31
16,303 GBP2016-07-31
Creditors
Current
29,068 GBP2017-07-31
21,736 GBP2016-07-31
Net Current Assets/Liabilities
-4,410 GBP2017-07-31
-5,433 GBP2016-07-31
Total Assets Less Current Liabilities
1,662 GBP2017-07-31
7,544 GBP2016-07-31
Net Assets/Liabilities
848 GBP2017-07-31
5,349 GBP2016-07-31
Equity
Called up share capital
2 GBP2017-07-31
2 GBP2016-07-31
Retained earnings (accumulated losses)
846 GBP2017-07-31
5,347 GBP2016-07-31
Equity
848 GBP2017-07-31
5,349 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,000 GBP2017-07-31
2,000 GBP2016-07-31
Plant and equipment
10,441 GBP2017-07-31
10,441 GBP2016-07-31
Motor vehicles
12,926 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
12,441 GBP2017-07-31
25,367 GBP2016-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,926 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-12,926 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,369 GBP2017-07-31
5,281 GBP2016-07-31
Motor vehicles
7,109 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,369 GBP2017-07-31
12,390 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,109 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,109 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Improvements to leasehold property
2,000 GBP2017-07-31
2,000 GBP2016-07-31
Plant and equipment
4,072 GBP2017-07-31
5,160 GBP2016-07-31
Motor vehicles
5,817 GBP2016-07-31
Trade Debtors/Trade Receivables
Current
8,000 GBP2017-07-31
Amount of value-added tax that is recoverable
Current
120 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
8,000 GBP2017-07-31
120 GBP2016-07-31
Corporation Tax Payable
Current
235 GBP2017-07-31
Accrued Liabilities
Current
1,000 GBP2017-07-31
1,000 GBP2016-07-31