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
65,011 GBP2018-03-31
Total Inventories
81,056 GBP2018-03-31
Debtors
1,183 GBP2018-03-31
Cash at bank and in hand
12,621 GBP2019-06-30
8,635 GBP2018-03-31
Current Assets
12,621 GBP2019-06-30
90,874 GBP2018-03-31
Net Current Assets/Liabilities
-157,124 GBP2019-06-30
-45,022 GBP2018-03-31
Total Assets Less Current Liabilities
-157,124 GBP2019-06-30
19,989 GBP2018-03-31
Creditors
Amounts falling due after one year
-681 GBP2019-06-30
-727 GBP2018-03-31
Net Assets/Liabilities
-157,805 GBP2019-06-30
19,262 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
-157,905 GBP2019-06-30
19,162 GBP2018-03-31
Equity
-157,805 GBP2019-06-30
19,262 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,760 GBP2018-03-31
Vehicles
9,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
80,260 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-72,295 GBP2018-04-01 ~ 2019-06-30
Vehicles
-9,500 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-81,795 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,444 GBP2018-03-31
Vehicles
1,805 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,249 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,444 GBP2018-04-01 ~ 2019-06-30
Vehicles
-1,805 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,249 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
57,316 GBP2018-03-31
Vehicles
7,695 GBP2018-03-31
Other Debtors
1,183 GBP2018-03-31
Bank Overdrafts
Amounts falling due within one year
59 GBP2019-06-30
59 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,550 GBP2019-06-30
91,433 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,924 GBP2019-06-30
27,282 GBP2018-03-31
Other Creditors
Amounts falling due within one year
108,212 GBP2019-06-30
17,122 GBP2018-03-31
Amounts falling due after one year
681 GBP2019-06-30
727 GBP2018-03-31