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.
Par Value of Share
Class 1 ordinary share
02016-03-01 ~ 2017-02-28
Property, Plant & Equipment
10,508 GBP2017-02-28
13,149 GBP2016-02-29
Debtors
21,052 GBP2017-02-28
13,570 GBP2016-02-29
Cash at bank and in hand
7,637 GBP2017-02-28
10,033 GBP2016-02-29
Current Assets
28,689 GBP2017-02-28
23,603 GBP2016-02-29
Creditors
Current
44,955 GBP2017-02-28
42,743 GBP2016-02-29
Net Current Assets/Liabilities
-16,266 GBP2017-02-28
-19,140 GBP2016-02-29
Total Assets Less Current Liabilities
-5,758 GBP2017-02-28
-5,991 GBP2016-02-29
Equity
Called up share capital
200 GBP2017-02-28
200 GBP2016-02-29
Retained earnings (accumulated losses)
-5,958 GBP2017-02-28
-6,191 GBP2016-02-29
Equity
-5,758 GBP2017-02-28
-5,991 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
74,045 GBP2017-02-28
74,045 GBP2016-02-29
Furniture and fittings
20,349 GBP2017-02-28
20,349 GBP2016-02-29
Motor vehicles
11,895 GBP2017-02-28
11,895 GBP2016-02-29
Computers
6,858 GBP2017-02-28
6,654 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
113,147 GBP2017-02-28
112,943 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,683 GBP2017-02-28
66,604 GBP2016-02-29
Furniture and fittings
16,149 GBP2017-02-28
15,676 GBP2016-02-29
Motor vehicles
11,343 GBP2017-02-28
11,159 GBP2016-02-29
Computers
6,464 GBP2017-02-28
6,355 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,639 GBP2017-02-28
99,794 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,079 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
473 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
184 GBP2016-03-01 ~ 2017-02-28
Computers
109 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,845 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
5,362 GBP2017-02-28
7,441 GBP2016-02-29
Furniture and fittings
4,200 GBP2017-02-28
4,673 GBP2016-02-29
Motor vehicles
552 GBP2017-02-28
736 GBP2016-02-29
Computers
394 GBP2017-02-28
299 GBP2016-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
602 GBP2017-02-28
1,305 GBP2016-02-29
Other Debtors
Amounts falling due within one year, Current
20,450 GBP2017-02-28
12,265 GBP2016-02-29
Debtors
Amounts falling due within one year, Current
21,052 GBP2017-02-28
13,570 GBP2016-02-29
Trade Creditors/Trade Payables
Current
42,435 GBP2017-02-28
38,836 GBP2016-02-29
Other Creditors
Current
2,520 GBP2017-02-28
3,907 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2017-02-28