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.
Intangible Assets
7,125 GBP2018-02-28
Property, Plant & Equipment
76 GBP2018-02-28
Fixed Assets
7,201 GBP2018-02-28
Debtors
7,192 GBP2019-04-30
49,949 GBP2018-02-28
Cash at bank and in hand
44,365 GBP2019-04-30
19,899 GBP2018-02-28
Current Assets
51,557 GBP2019-04-30
69,848 GBP2018-02-28
Net Current Assets/Liabilities
100 GBP2019-04-30
28,598 GBP2018-02-28
Total Assets Less Current Liabilities
100 GBP2019-04-30
35,799 GBP2018-02-28
Net Assets/Liabilities
100 GBP2019-04-30
35,785 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-02-28
Retained earnings (accumulated losses)
35,685 GBP2018-02-28
Equity
100 GBP2019-04-30
35,785 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-04-30
42017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-02-28
Intangible Assets - Gross Cost
15,000 GBP2018-02-28
Intangible assets - Disposals
-15,000 GBP2018-03-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,875 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,875 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2018-03-01 ~ 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2018-03-01 ~ 2019-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-9,375 GBP2018-03-01 ~ 2019-04-30
Intangible Assets
Goodwill
7,125 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,510 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
14,510 GBP2018-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,930 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-14,930 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,434 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,434 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,477 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,477 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2018-02-28
Trade Debtors/Trade Receivables
3,953 GBP2019-04-30
4,721 GBP2018-02-28
Amounts Owed By Related Parties
42,937 GBP2018-02-28
Prepayments
2,049 GBP2018-02-28
Other Debtors
3,239 GBP2019-04-30
242 GBP2018-02-28
Debtors
Current
7,192 GBP2019-04-30
49,949 GBP2018-02-28
Trade Creditors/Trade Payables
504 GBP2019-04-30
1,007 GBP2018-02-28
Amounts Owed to Related Parties
7,359 GBP2019-04-30
Taxation/Social Security Payable
8,820 GBP2019-04-30
1,050 GBP2018-02-28
Accrued Liabilities
12,445 GBP2019-04-30
1,700 GBP2018-02-28
Other Creditors
22,329 GBP2019-04-30
37,493 GBP2018-02-28