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
12019-03-01 ~ 2020-02-29
Class 2 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
4,402 GBP2019-02-28
Fixed Assets - Investments
88,074 GBP2019-02-28
Investment Property
122,500 GBP2020-02-29
122,500 GBP2019-02-28
Fixed Assets
122,500 GBP2020-02-29
214,976 GBP2019-02-28
Total Inventories
3,000 GBP2020-02-29
3,000 GBP2019-02-28
Debtors
16,156 GBP2020-02-29
24,977 GBP2019-02-28
Current Assets
19,156 GBP2020-02-29
27,977 GBP2019-02-28
Creditors
Current
30,567 GBP2020-02-29
45,062 GBP2019-02-28
Net Current Assets/Liabilities
-11,411 GBP2020-02-29
-17,085 GBP2019-02-28
Total Assets Less Current Liabilities
111,089 GBP2020-02-29
197,891 GBP2019-02-28
Creditors
Non-current
199,281 GBP2020-02-29
234,658 GBP2019-02-28
Net Assets/Liabilities
-88,192 GBP2020-02-29
-36,767 GBP2019-02-28
Equity
Called up share capital
131,100 GBP2020-02-29
131,100 GBP2019-02-28
Retained earnings (accumulated losses)
-219,292 GBP2020-02-29
-167,867 GBP2019-02-28
Equity
-88,192 GBP2020-02-29
-36,767 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,073 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-27,073 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,671 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,771 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
4,402 GBP2019-02-28
Other Investments Other Than Loans
Cost valuation
88,074 GBP2019-02-28
Disposals
-88,074 GBP2020-02-29
Other Investments Other Than Loans
88,074 GBP2019-02-28
Investment Property - Fair Value Model
122,500 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
712 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
16,156 GBP2020-02-29
24,265 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
16,156 GBP2020-02-29
24,977 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
22,621 GBP2020-02-29
25,010 GBP2019-02-28
Trade Creditors/Trade Payables
Current
3,646 GBP2020-02-29
13,957 GBP2019-02-28
Other Creditors
Current
4,300 GBP2020-02-29
6,095 GBP2019-02-28
Non-current
199,281 GBP2020-02-29
234,658 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2020-02-29
Class 2 ordinary share
111,100 shares2020-02-29