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
117,172 GBP2016-12-31
Total Inventories
22,236 GBP2018-02-28
68,960 GBP2016-12-31
Debtors
Current
6,295 GBP2018-02-28
25,343 GBP2016-12-31
Cash at bank and in hand
456,789 GBP2018-02-28
3,620 GBP2016-12-31
Current Assets
485,320 GBP2018-02-28
97,923 GBP2016-12-31
Net Current Assets/Liabilities
397,962 GBP2018-02-28
-100,025 GBP2016-12-31
Total Assets Less Current Liabilities
397,962 GBP2018-02-28
17,147 GBP2016-12-31
Net Assets/Liabilities
397,962 GBP2018-02-28
14,027 GBP2016-12-31
Equity
Called up share capital
200 GBP2018-02-28
200 GBP2016-12-31
Retained earnings (accumulated losses)
397,762 GBP2018-02-28
13,827 GBP2016-12-31
Equity
397,962 GBP2018-02-28
14,027 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
318,597 GBP2016-12-31
Other
120,120 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
438,717 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-318,597 GBP2017-01-01 ~ 2018-02-28
Other
-125,465 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-444,062 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
217,781 GBP2016-12-31
Other
103,764 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,545 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,368 GBP2017-01-01 ~ 2018-02-28
Other
15,549 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,917 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-247,149 GBP2017-01-01 ~ 2018-02-28
Other
-119,313 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-366,462 GBP2017-01-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
100,816 GBP2016-12-31
Other
16,356 GBP2016-12-31
Trade Debtors/Trade Receivables
1,527 GBP2018-02-28
3,632 GBP2016-12-31
Other Debtors
4,768 GBP2018-02-28
21,711 GBP2016-12-31
Debtors
6,295 GBP2018-02-28
25,343 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
120,432 GBP2016-12-31
Trade Creditors/Trade Payables
Current
25,180 GBP2018-02-28
53,457 GBP2016-12-31
Other Taxation & Social Security Payable
35,486 GBP2018-02-28
11,174 GBP2016-12-31
Other Creditors
Current
26,692 GBP2018-02-28
12,885 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2018-02-28
Equity
Called up share capital
200 GBP2018-02-28
200 GBP2016-12-31