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
1,303 GBP2018-02-28
3,827 GBP2017-02-28
Debtors
5,428 GBP2018-02-28
29,811 GBP2017-02-28
Cash at bank and in hand
3,561 GBP2018-02-28
2,215 GBP2017-02-28
Current Assets
8,989 GBP2018-02-28
32,026 GBP2017-02-28
Creditors
Current
9,879 GBP2018-02-28
25,262 GBP2017-02-28
Net Current Assets/Liabilities
-890 GBP2018-02-28
6,764 GBP2017-02-28
Total Assets Less Current Liabilities
413 GBP2018-02-28
10,591 GBP2017-02-28
Net Assets/Liabilities
152 GBP2018-02-28
9,826 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
151 GBP2018-02-28
9,825 GBP2017-02-28
Equity
152 GBP2018-02-28
9,826 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,798 GBP2018-02-28
2,798 GBP2017-02-28
Computers
9,301 GBP2018-02-28
18,830 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
12,099 GBP2018-02-28
21,628 GBP2017-02-28
Property, Plant & Equipment - Disposals
Computers
-9,529 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-9,529 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,099 GBP2018-02-28
1,399 GBP2017-02-28
Computers
8,697 GBP2018-02-28
16,402 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,796 GBP2018-02-28
17,801 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
700 GBP2017-03-01 ~ 2018-02-28
Computers
1,825 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,525 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,530 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,530 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
699 GBP2018-02-28
1,399 GBP2017-02-28
Computers
604 GBP2018-02-28
2,428 GBP2017-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,811 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
5,428 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
5,428 GBP2018-02-28
Amounts falling due within one year, Current
29,811 GBP2017-02-28
Trade Creditors/Trade Payables
Current
1 GBP2017-02-28
Other Taxation & Social Security Payable
Current
2,036 GBP2018-02-28
5,584 GBP2017-02-28
Other Creditors
Current
7,843 GBP2018-02-28
19,677 GBP2017-02-28