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
14 GBP2019-02-28
18 GBP2018-02-28
Fixed Assets - Investments
896 GBP2018-02-28
Fixed Assets
14 GBP2019-02-28
914 GBP2018-02-28
Debtors
2,270 GBP2019-02-28
2,289 GBP2018-02-28
Cash at bank and in hand
524 GBP2019-02-28
2,465 GBP2018-02-28
Current Assets
2,794 GBP2019-02-28
4,754 GBP2018-02-28
Creditors
Current
7,875 GBP2019-02-28
7,240 GBP2018-02-28
Net Current Assets/Liabilities
-5,081 GBP2019-02-28
-2,486 GBP2018-02-28
Total Assets Less Current Liabilities
-5,067 GBP2019-02-28
-1,572 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-5,069 GBP2019-02-28
-1,898 GBP2018-02-28
Equity
-5,067 GBP2019-02-28
-1,572 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,360 GBP2019-02-28
1,360 GBP2018-02-28
Computers
1,281 GBP2019-02-28
3,167 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
2,641 GBP2019-02-28
4,527 GBP2018-02-28
Property, Plant & Equipment - Disposals
Computers
-1,886 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-1,886 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,346 GBP2019-02-28
1,342 GBP2018-02-28
Computers
1,281 GBP2019-02-28
3,167 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,627 GBP2019-02-28
4,509 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,886 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,886 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
14 GBP2019-02-28
18 GBP2018-02-28
Other Investments Other Than Loans
Cost valuation
896 GBP2018-02-28
Disposals
-896 GBP2019-02-28
Other Investments Other Than Loans
896 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
525 GBP2019-02-28
525 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
1,745 GBP2019-02-28
1,764 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
2,270 GBP2019-02-28
2,289 GBP2018-02-28
Other Taxation & Social Security Payable
Current
173 GBP2019-02-28
438 GBP2018-02-28
Other Creditors
Current
7,702 GBP2019-02-28
6,802 GBP2018-02-28