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.
Intangible Assets
1,167 GBP2017-02-28
Property, Plant & Equipment
857 GBP2017-02-28
Fixed Assets
2,024 GBP2017-02-28
Cash at bank and in hand
419 GBP2017-02-28
Creditors
Current
31,974 GBP2018-02-28
32,166 GBP2017-02-28
Net Current Assets/Liabilities
-31,974 GBP2018-02-28
-31,747 GBP2017-02-28
Total Assets Less Current Liabilities
-31,974 GBP2018-02-28
-29,723 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
-31,976 GBP2018-02-28
-29,725 GBP2017-02-28
Equity
-31,974 GBP2018-02-28
-29,723 GBP2017-02-28
Intangible Assets - Gross Cost
Development expenditure
2,919 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,752 GBP2017-02-28
Intangible Assets
Development expenditure
1,167 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,392 GBP2017-02-28
Computers
527 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
5,919 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-5,392 GBP2017-03-01 ~ 2018-02-28
Computers
-527 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-5,919 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,657 GBP2017-02-28
Computers
405 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,062 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,657 GBP2017-03-01 ~ 2018-02-28
Computers
-405 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,062 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
735 GBP2017-02-28
Computers
122 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
2,250 GBP2017-02-28
Corporation Tax Payable
Current
1 GBP2017-02-28
Accrued Liabilities
Current
180 GBP2018-02-28
600 GBP2017-02-28