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 - Gross Cost
Plant and equipment
3,326 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
3,326 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,758 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
2,900 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
568 GBP2016-02-29
Property, Plant & Equipment
568 GBP2016-02-29
Debtors
565 GBP2017-08-31
Cash at bank and in hand
9,065 GBP2017-08-31
11,142 GBP2016-02-29
Current Assets
9,630 GBP2017-08-31
11,142 GBP2016-02-29
Creditors
Amounts falling due within one year
8,883 GBP2017-08-31
8,135 GBP2016-02-29
Net Current Assets/Liabilities
747 GBP2017-08-31
3,007 GBP2016-02-29
Total Assets Less Current Liabilities
747 GBP2017-08-31
3,575 GBP2016-02-29
Net Assets/Liabilities
747 GBP2017-08-31
3,575 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-02-29
Retained earnings (accumulated losses)
647 GBP2017-08-31
3,475 GBP2016-02-29
Equity
747 GBP2017-08-31
3,575 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Depreciation Expense
142 GBP2016-03-01 ~ 2017-08-31
189 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
3,326 GBP2016-02-29
Property, Plant & Equipment - Disposals
-3,326 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,758 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2016-03-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,900 GBP2016-03-01 ~ 2017-08-31
Other Debtors
565 GBP2017-08-31
Corporation Tax Payable
Amounts falling due within one year
1,975 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
904 GBP2017-08-31
1,570 GBP2016-02-29
Other Creditors
Amounts falling due within one year
7,979 GBP2017-08-31
4,590 GBP2016-02-29