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
6,308 GBP2019-01-31
Debtors
22,896 GBP2019-09-30
13,990 GBP2019-01-31
Cash at bank and in hand
6,317 GBP2019-09-30
9,466 GBP2019-01-31
Current Assets
29,213 GBP2019-09-30
23,456 GBP2019-01-31
Creditors
Current
9,595 GBP2019-09-30
14,691 GBP2019-01-31
Net Current Assets/Liabilities
19,618 GBP2019-09-30
8,765 GBP2019-01-31
Total Assets Less Current Liabilities
19,618 GBP2019-09-30
15,073 GBP2019-01-31
Equity
Called up share capital
100 GBP2019-09-30
100 GBP2019-01-31
Retained earnings (accumulated losses)
19,518 GBP2019-09-30
14,973 GBP2019-01-31
Equity
19,618 GBP2019-09-30
15,073 GBP2019-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,795 GBP2019-01-31
Computers
1,007 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
11,802 GBP2019-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,795 GBP2019-02-01 ~ 2019-09-30
Computers
-1,007 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-11,802 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,810 GBP2019-01-31
Computers
684 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,494 GBP2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,810 GBP2019-02-01 ~ 2019-09-30
Computers
-684 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,494 GBP2019-02-01 ~ 2019-09-30
Property, Plant & Equipment
Motor vehicles
5,985 GBP2019-01-31
Computers
323 GBP2019-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,500 GBP2019-09-30
13,990 GBP2019-01-31
Other Debtors
Amounts falling due within one year, Current
5,396 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
22,896 GBP2019-09-30
13,990 GBP2019-01-31
Other Taxation & Social Security Payable
Current
8,562 GBP2019-09-30
13,716 GBP2019-01-31
Other Creditors
Current
1,033 GBP2019-09-30
975 GBP2019-01-31