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
25,411 GBP2019-02-28
33,882 GBP2018-02-28
Fixed Assets
25,411 GBP2019-02-28
33,882 GBP2018-02-28
Debtors
7,854 GBP2019-02-28
15,957 GBP2018-02-28
Cash at bank and in hand
88 GBP2019-02-28
1,392 GBP2018-02-28
Current Assets
7,942 GBP2019-02-28
17,349 GBP2018-02-28
Net Current Assets/Liabilities
-934,748 GBP2019-02-28
-896,888 GBP2018-02-28
Total Assets Less Current Liabilities
-909,337 GBP2019-02-28
-863,006 GBP2018-02-28
Net Assets/Liabilities
-909,337 GBP2019-02-28
-863,006 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-909,339 GBP2019-02-28
-863,008 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,804 GBP2019-02-28
73,758 GBP2018-02-28
Motor vehicles
12,830 GBP2019-02-28
12,830 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
78,634 GBP2019-02-28
86,588 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-7,954 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-7,954 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,610 GBP2019-02-28
49,499 GBP2018-02-28
Motor vehicles
5,613 GBP2019-02-28
3,207 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,223 GBP2019-02-28
52,706 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,065 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
2,406 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,471 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,954 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,954 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
18,194 GBP2019-02-28
24,259 GBP2018-02-28
Motor vehicles
7,217 GBP2019-02-28
9,623 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
5,000 GBP2018-02-28
Other Debtors
Current
7,854 GBP2019-02-28
10,957 GBP2018-02-28
Trade Creditors/Trade Payables
Current
595 GBP2019-02-28
1,878 GBP2018-02-28
Other Taxation & Social Security Payable
Current
868 GBP2019-02-28
451 GBP2018-02-28
Other Creditors
Current
941,227 GBP2019-02-28
911,908 GBP2018-02-28