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.
Average Number of Employees
02019-08-01 ~ 2020-07-31
02018-08-01 ~ 2019-07-31
Property, Plant & Equipment
77,321 GBP2020-07-31
77,321 GBP2019-07-31
Debtors
16,361 GBP2020-07-31
16,361 GBP2019-07-31
Cash at bank and in hand
2,902 GBP2020-07-31
2,902 GBP2019-07-31
Current Assets
19,263 GBP2020-07-31
19,263 GBP2019-07-31
Creditors
Current
79,989 GBP2020-07-31
79,989 GBP2019-07-31
Net Current Assets/Liabilities
-60,726 GBP2020-07-31
-60,726 GBP2019-07-31
Total Assets Less Current Liabilities
16,595 GBP2020-07-31
16,595 GBP2019-07-31
Creditors
Non-current
44,714 GBP2020-07-31
44,714 GBP2019-07-31
Net Assets/Liabilities
-28,119 GBP2020-07-31
-28,119 GBP2019-07-31
Equity
Called up share capital
100 GBP2020-07-31
100 GBP2019-07-31
Retained earnings (accumulated losses)
-28,219 GBP2020-07-31
-28,219 GBP2019-07-31
Equity
-28,119 GBP2020-07-31
-28,119 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,800 GBP2019-07-31
Motor vehicles
18,195 GBP2019-07-31
Computers
648 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
154,643 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,900 GBP2019-07-31
Motor vehicles
9,098 GBP2019-07-31
Computers
324 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,322 GBP2019-07-31
Property, Plant & Equipment
Plant and equipment
67,900 GBP2020-07-31
67,900 GBP2019-07-31
Motor vehicles
9,097 GBP2020-07-31
9,097 GBP2019-07-31
Computers
324 GBP2020-07-31
324 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
135,800 GBP2019-07-31
Under hire purchased contracts or finance leases, Motor vehicles
13,995 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
67,900 GBP2019-07-31
Under hire purchased contracts or finance leases, Motor vehicles
6,998 GBP2019-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
67,900 GBP2020-07-31
Motor vehicles, Under hire purchased contracts or finance leases
6,997 GBP2020-07-31
Under hire purchased contracts or finance leases
74,897 GBP2020-07-31
74,897 GBP2019-07-31
Under hire purchased contracts or finance leases, Plant and equipment
67,900 GBP2019-07-31
Under hire purchased contracts or finance leases, Motor vehicles
6,997 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
5,919 GBP2020-07-31
5,919 GBP2019-07-31
Other Debtors
Current
10,442 GBP2020-07-31
10,442 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
16,361 GBP2020-07-31
Current, Amounts falling due within one year
16,361 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Current
34,174 GBP2020-07-31
34,174 GBP2019-07-31
Other Taxation & Social Security Payable
Current
324 GBP2020-07-31
324 GBP2019-07-31
Other Creditors
Current
9,420 GBP2020-07-31
9,420 GBP2019-07-31
Accrued Liabilities
Current
1,438 GBP2020-07-31
1,438 GBP2019-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,714 GBP2020-07-31
44,714 GBP2019-07-31