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.
Gross Profit/Loss
30,204 GBP2016-03-01 ~ 2017-02-28
30,204 GBP2015-03-01 ~ 2016-02-29
Administrative Expenses
-5,617 GBP2016-03-01 ~ 2017-02-28
-25,537 GBP2015-03-01 ~ 2016-02-29
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2016-03-01 ~ 2017-02-28
10 GBP2015-03-01 ~ 2016-02-29
Profit/Loss on Ordinary Activities Before Tax
24,624 GBP2016-03-01 ~ 2017-02-28
4,677 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,581 GBP2016-03-01 ~ 2017-02-28
-2,112 GBP2015-03-01 ~ 2016-02-29
Profit/Loss
10,043 GBP2016-03-01 ~ 2017-02-28
2,565 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
10,043 GBP2016-03-01 ~ 2017-02-28
2,565 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment
42,417 GBP2017-02-28
48,279 GBP2016-02-29
Debtors
20,216 GBP2017-02-28
15,821 GBP2016-02-29
Cash at bank and in hand
39,222 GBP2017-02-28
30,622 GBP2016-02-29
Current Assets
59,438 GBP2017-02-28
46,443 GBP2016-02-29
Creditors
Current, Amounts falling due within one year
-9,279 GBP2017-02-28
-5,339 GBP2016-02-29
Net Current Assets/Liabilities
50,493 GBP2017-02-28
41,104 GBP2016-02-29
Total Assets Less Current Liabilities
92,910 GBP2017-02-28
89,383 GBP2016-02-29
Net Assets/Liabilities
84,426 GBP2017-02-28
89,383 GBP2016-02-29
Equity
Called up share capital
10 GBP2017-02-28
10 GBP2016-02-29
10 GBP2015-02-28
Retained earnings (accumulated losses)
84,416 GBP2017-02-28
89,373 GBP2016-02-29
86,808 GBP2015-02-28
Equity
84,426 GBP2017-02-28
89,383 GBP2016-02-29
86,818 GBP2015-02-28
Profit/Loss
Retained earnings (accumulated losses)
10,043 GBP2016-03-01 ~ 2017-02-28
2,565 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,043 GBP2016-03-01 ~ 2017-02-28
2,565 GBP2015-03-01 ~ 2016-02-29
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
-15,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Depreciation Expense
5,862 GBP2016-03-01 ~ 2017-02-28
5,885 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
160,539 GBP2017-02-28
160,539 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,122 GBP2017-02-28
112,260 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,862 GBP2016-03-01 ~ 2017-02-28
Par Value of Share
Class 1 ordinary share
12016-03-01 ~ 2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2017-02-28
10 shares2016-02-29