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
5,414 GBP2017-02-28
7,663 GBP2016-02-29
Debtors
86,921 GBP2017-02-28
73,499 GBP2016-02-29
Cash at bank and in hand
-1,566 GBP2017-02-28
18,944 GBP2016-02-29
Current Assets
85,355 GBP2017-02-28
92,443 GBP2016-02-29
Net Current Assets/Liabilities
-2,952 GBP2017-02-28
-7,561 GBP2016-02-29
Total Assets Less Current Liabilities
2,462 GBP2017-02-28
102 GBP2016-02-29
Net Assets/Liabilities
1,434 GBP2017-02-28
-1,430 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
1,334 GBP2017-02-28
-1,530 GBP2016-02-29
Equity
1,434 GBP2017-02-28
-1,430 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,208 GBP2017-02-28
31,571 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,815 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,794 GBP2017-02-28
23,908 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,666 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,780 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
5,414 GBP2017-02-28
7,663 GBP2016-02-29
Trade Debtors/Trade Receivables
25,523 GBP2017-02-28
20,021 GBP2016-02-29
Prepayments/Accrued Income
49,000 GBP2017-02-28
33,592 GBP2016-02-29
Other Debtors
12,398 GBP2017-02-28
19,886 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
30,158 GBP2017-02-28
42,416 GBP2016-02-29
Taxation/Social Security Payable
Amounts falling due within one year
30,907 GBP2017-02-28
30,453 GBP2016-02-29
Other Creditors
Amounts falling due within one year
24,775 GBP2017-02-28
27,135 GBP2016-02-29
Accrued Liabilities
Amounts falling due within one year
2,467 GBP2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-01 ~ 2017-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-03-01 ~ 2017-02-28
100 GBP2015-03-01 ~ 2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29