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.
Profit/Loss
40,587 GBP2016-03-01 ~ 2017-02-28
40,718 GBP2015-08-01 ~ 2016-02-29
Comprehensive Income/Expense
40,587 GBP2016-03-01 ~ 2017-02-28
40,718 GBP2015-08-01 ~ 2016-02-29
Property, Plant & Equipment
220 GBP2017-02-28
2 GBP2016-02-29
Total Inventories
179,035 GBP2017-02-28
56,696 GBP2016-02-29
Debtors
143,314 GBP2017-02-28
191,145 GBP2016-02-29
Cash at bank and in hand
11,535 GBP2017-02-28
8,912 GBP2016-02-29
Current Assets
333,884 GBP2017-02-28
256,753 GBP2016-02-29
Net Current Assets/Liabilities
16,360 GBP2017-02-28
20,191 GBP2016-02-29
Net Assets/Liabilities
16,580 GBP2017-02-28
20,193 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
2 GBP2015-07-31
Retained earnings (accumulated losses)
16,578 GBP2017-02-28
20,191 GBP2016-02-29
473 GBP2015-07-31
Equity
16,580 GBP2017-02-28
20,193 GBP2016-02-29
475 GBP2015-07-31
Profit/Loss
Retained earnings (accumulated losses)
40,587 GBP2016-03-01 ~ 2017-02-28
40,718 GBP2015-08-01 ~ 2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,587 GBP2016-03-01 ~ 2017-02-28
40,718 GBP2015-08-01 ~ 2016-02-29
Dividends Paid
Retained earnings (accumulated losses)
-44,200 GBP2016-03-01 ~ 2017-02-28
-21,000 GBP2015-08-01 ~ 2016-02-29
Dividends Paid
-44,200 GBP2016-03-01 ~ 2017-02-28
-21,000 GBP2015-08-01 ~ 2016-02-29
Average Number of Employees
62016-03-01 ~ 2017-02-28
32015-08-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,540 GBP2017-02-28
1,250 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
1,540 GBP2017-02-28
1,250 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,320 GBP2017-02-28
1,248 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,320 GBP2017-02-28
1,248 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
72 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
220 GBP2017-02-28
2 GBP2016-02-29
Value of work in progress
179,035 GBP2017-02-28
56,696 GBP2016-02-29
Trade Debtors/Trade Receivables
123,314 GBP2017-02-28
191,145 GBP2016-02-29
Other Debtors
20,000 GBP2017-02-28
Debtors
Current
143,314 GBP2017-02-28
191,145 GBP2016-02-29
Total Borrowings
Current, Amounts falling due within one year
60,295 GBP2017-02-28
116,215 GBP2016-02-29
Trade Creditors/Trade Payables
234,198 GBP2017-02-28
46,116 GBP2016-02-29
Taxation/Social Security Payable
11,045 GBP2017-02-28
36,636 GBP2016-02-29
Other Creditors
11,986 GBP2017-02-28
37,595 GBP2016-02-29
Other Remaining Borrowings
Current
60,295 GBP2017-02-28
116,215 GBP2016-02-29
Dividend per share (interim)
12,400.002016-03-01 ~ 2017-02-28
21,000.002015-08-01 ~ 2016-02-29