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
52,266 GBP2019-02-28
60,226 GBP2018-02-28
Debtors
1,485,077 GBP2019-02-28
1,477,069 GBP2018-02-28
Cash at bank and in hand
540,730 GBP2019-02-28
236,444 GBP2018-02-28
Current Assets
2,025,807 GBP2019-02-28
1,713,513 GBP2018-02-28
Net Current Assets/Liabilities
1,917,165 GBP2019-02-28
1,690,423 GBP2018-02-28
Total Assets Less Current Liabilities
1,969,431 GBP2019-02-28
1,750,649 GBP2018-02-28
Net Assets/Liabilities
1,969,302 GBP2019-02-28
1,750,415 GBP2018-02-28
Equity
Called up share capital
4 GBP2019-02-28
4 GBP2018-02-28
Retained earnings (accumulated losses)
1,969,298 GBP2019-02-28
1,750,411 GBP2018-02-28
Equity
1,969,302 GBP2019-02-28
1,750,415 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
112,374 GBP2019-02-28
112,374 GBP2018-02-28
Tools/Equipment for furniture and fittings
17,795 GBP2019-02-28
17,795 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
130,169 GBP2019-02-28
130,169 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,791 GBP2019-02-28
53,381 GBP2018-02-28
Tools/Equipment for furniture and fittings
17,112 GBP2019-02-28
16,562 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,903 GBP2019-02-28
69,943 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,410 GBP2018-03-01 ~ 2019-02-28
Tools/Equipment for furniture and fittings
550 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,960 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
51,583 GBP2019-02-28
58,993 GBP2018-02-28
Tools/Equipment for furniture and fittings
683 GBP2019-02-28
1,233 GBP2018-02-28
Trade Debtors/Trade Receivables
14,631 GBP2019-02-28
1,545 GBP2018-02-28
Prepayments
923 GBP2018-02-28
Other Debtors
1,470,446 GBP2019-02-28
1,474,601 GBP2018-02-28
Debtors
Current
1,485,077 GBP2019-02-28
1,477,069 GBP2018-02-28
Trade Creditors/Trade Payables
115 GBP2019-02-28
5,777 GBP2018-02-28
Taxation/Social Security Payable
44,089 GBP2019-02-28
Accrued Liabilities
9,292 GBP2019-02-28
9,077 GBP2018-02-28
Other Creditors
54,921 GBP2019-02-28
8,011 GBP2018-02-28
Bank Overdrafts
Current
225 GBP2019-02-28
225 GBP2018-02-28