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.
Par Value of Share
Class 1 ordinary share
12016-02-29 ~ 2017-02-28
Property, Plant & Equipment
3,062 GBP2017-02-28
4,082 GBP2016-02-28
Debtors
452 GBP2017-02-28
851 GBP2016-02-28
Cash at bank and in hand
1,366 GBP2017-02-28
469 GBP2016-02-28
Current Assets
1,818 GBP2017-02-28
1,320 GBP2016-02-28
Creditors
Current
11,283 GBP2017-02-28
9,845 GBP2016-02-28
Net Current Assets/Liabilities
-9,465 GBP2017-02-28
-8,525 GBP2016-02-28
Total Assets Less Current Liabilities
-6,403 GBP2017-02-28
-4,443 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
-6,503 GBP2017-02-28
-4,543 GBP2016-02-28
Equity
-6,403 GBP2017-02-28
-4,443 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,138 GBP2016-02-28
Computers
5,581 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
8,719 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,479 GBP2017-02-28
926 GBP2016-02-28
Computers
4,178 GBP2017-02-28
3,711 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,657 GBP2017-02-28
4,637 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2016-02-29 ~ 2017-02-28
Computers
467 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,659 GBP2017-02-28
2,212 GBP2016-02-28
Computers
1,403 GBP2017-02-28
1,870 GBP2016-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2016-02-28
Other Debtors
Current, Amounts falling due within one year
452 GBP2017-02-28
491 GBP2016-02-28
Debtors
Current, Amounts falling due within one year
452 GBP2017-02-28
851 GBP2016-02-28
Trade Creditors/Trade Payables
Current
3 GBP2017-02-28
Other Creditors
Current
11,280 GBP2017-02-28
9,845 GBP2016-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28