96090 - Other 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
180,510 GBP2016-02-28
Fixed Assets - Investments
90,000 GBP2016-02-28
Fixed Assets
270,510 GBP2016-02-28
Debtors
5,197 GBP2017-02-28
24,590 GBP2016-02-28
Cash at bank and in hand
331,496 GBP2017-02-28
46,575 GBP2016-02-28
Current Assets
336,693 GBP2017-02-28
71,165 GBP2016-02-28
Creditors
Current
50,353 GBP2017-02-28
56,000 GBP2016-02-28
Net Current Assets/Liabilities
286,340 GBP2017-02-28
15,165 GBP2016-02-28
Total Assets Less Current Liabilities
286,340 GBP2017-02-28
285,675 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
286,240 GBP2017-02-28
285,575 GBP2016-02-28
Equity
286,340 GBP2017-02-28
285,675 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
177,957 GBP2016-02-28
Plant and equipment
5,207 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
183,164 GBP2016-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-177,957 GBP2016-02-29 ~ 2017-02-28
Plant and equipment
-6,505 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-184,462 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,654 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,654 GBP2016-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,654 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,654 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
177,957 GBP2016-02-28
Plant and equipment
2,553 GBP2016-02-28
Other Investments Other Than Loans
Cost valuation
90,000 GBP2016-02-28
Disposals
-90,000 GBP2017-02-28
Other Investments Other Than Loans
90,000 GBP2016-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,590 GBP2016-02-28
Other Debtors
Current, Amounts falling due within one year
5,197 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
5,197 GBP2017-02-28
24,590 GBP2016-02-28
Trade Creditors/Trade Payables
Current
1 GBP2016-02-28
Other Taxation & Social Security Payable
Current
41,618 GBP2017-02-28
38,595 GBP2016-02-28
Other Creditors
Current
8,735 GBP2017-02-28
17,404 GBP2016-02-28