96090 - Other 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
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
2,204 GBP2018-02-28
Cash at bank and in hand
94 GBP2019-02-28
70 GBP2018-02-28
Creditors
Current
30,494 GBP2019-02-28
29,776 GBP2018-02-28
Net Current Assets/Liabilities
-30,400 GBP2019-02-28
-29,706 GBP2018-02-28
Total Assets Less Current Liabilities
-30,400 GBP2019-02-28
-27,502 GBP2018-02-28
Net Assets/Liabilities
-30,819 GBP2019-02-28
-27,921 GBP2018-02-28
Equity
Called up share capital
999 GBP2019-02-28
999 GBP2018-02-28
Retained earnings (accumulated losses)
-31,818 GBP2019-02-28
-28,920 GBP2018-02-28
Equity
-30,819 GBP2019-02-28
-27,921 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,235 GBP2018-02-28
Computers
1,419 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
28,654 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-27,235 GBP2018-03-01 ~ 2019-02-28
Computers
-1,419 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-28,654 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,031 GBP2018-02-28
Computers
1,419 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,450 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,031 GBP2018-03-01 ~ 2019-02-28
Computers
-1,419 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,450 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
2,204 GBP2018-02-28
Other Remaining Borrowings
Current
26,153 GBP2019-02-28
23,327 GBP2018-02-28
Accrued Liabilities
Current
420 GBP2019-02-28
600 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-2,898 GBP2018-03-01 ~ 2019-02-28