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
360 GBP2017-02-28
536 GBP2016-02-29
Fixed Assets
360 GBP2017-02-28
536 GBP2016-02-29
Debtors
8,407 GBP2017-02-28
75,879 GBP2016-02-29
Cash at bank and in hand
1,144 GBP2017-02-28
1,115 GBP2016-02-29
Current Assets
9,551 GBP2017-02-28
76,994 GBP2016-02-29
Creditors
Current
26,864 GBP2017-02-28
76,870 GBP2016-02-29
Net Current Assets/Liabilities
-17,313 GBP2017-02-28
124 GBP2016-02-29
Total Assets Less Current Liabilities
-16,953 GBP2017-02-28
660 GBP2016-02-29
Net Assets/Liabilities
-17,025 GBP2017-02-28
660 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
-17,125 GBP2017-02-28
560 GBP2016-02-29
Equity
-17,025 GBP2017-02-28
660 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,687 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,327 GBP2017-02-28
3,151 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
176 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
360 GBP2017-02-28
536 GBP2016-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,461 GBP2017-02-28
Current, Amounts falling due within one year
33,774 GBP2016-02-29
Other Debtors
Amounts falling due within one year, Current
4,946 GBP2017-02-28
Current, Amounts falling due within one year
42,105 GBP2016-02-29
Debtors
Amounts falling due within one year, Current
8,407 GBP2017-02-28
Current, Amounts falling due within one year
75,879 GBP2016-02-29
Trade Creditors/Trade Payables
Current
15,387 GBP2017-02-28
27,392 GBP2016-02-29
Other Taxation & Social Security Payable
Current
-284 GBP2017-02-28
7,362 GBP2016-02-29
Other Creditors
Current
11,761 GBP2017-02-28
42,116 GBP2016-02-29