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
8,930 GBP2020-02-29
11,906 GBP2019-02-28
Fixed Assets
8,930 GBP2020-02-29
11,906 GBP2019-02-28
Total Inventories
2,500 GBP2020-02-29
3,928 GBP2019-02-28
Debtors
Amounts falling due within one year
7,500 GBP2019-02-28
Cash at bank and in hand
8,623 GBP2020-02-29
1,350 GBP2019-02-28
Current Assets
11,123 GBP2020-02-29
12,778 GBP2019-02-28
Creditors
Amounts falling due within one year
-22,606 GBP2020-02-29
-22,875 GBP2019-02-28
Net Current Assets/Liabilities
-11,483 GBP2020-02-29
-10,097 GBP2019-02-28
Total Assets Less Current Liabilities
-2,553 GBP2020-02-29
1,809 GBP2019-02-28
Creditors
Amounts falling due after one year
-5,548 GBP2019-02-28
Net Assets/Liabilities
-2,553 GBP2020-02-29
-3,739 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
-2,653 GBP2020-02-29
-3,839 GBP2019-02-28
Equity
-2,553 GBP2020-02-29
-3,739 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,718 GBP2020-02-29
39,718 GBP2019-02-28
Furniture and fittings
3,519 GBP2020-02-29
3,519 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
43,237 GBP2020-02-29
43,237 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,945 GBP2020-02-29
28,021 GBP2019-02-28
Furniture and fittings
3,362 GBP2020-02-29
3,310 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,307 GBP2020-02-29
31,331 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,924 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
52 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,976 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
8,773 GBP2020-02-29
11,697 GBP2019-02-28
Furniture and fittings
157 GBP2020-02-29
209 GBP2019-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2019-03-01 ~ 2020-02-29
Average Number of Employees
32019-03-01 ~ 2020-02-29
42018-03-01 ~ 2019-02-28