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 - Gross Cost
Office equipment
7,518 GBP2018-02-28
7,199 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,896 GBP2018-02-28
6,107 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
789 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Office equipment
622 GBP2018-02-28
1,092 GBP2017-02-28
Property, Plant & Equipment
622 GBP2018-02-28
1,092 GBP2017-02-28
Debtors
3,904 GBP2018-02-28
Cash at bank and in hand
232,375 GBP2018-02-28
300,623 GBP2017-02-28
Current Assets
236,279 GBP2018-02-28
300,623 GBP2017-02-28
Creditors
Amounts falling due within one year
27,875 GBP2017-02-28
Net Current Assets/Liabilities
236,279 GBP2018-02-28
272,748 GBP2017-02-28
Total Assets Less Current Liabilities
236,901 GBP2018-02-28
273,840 GBP2017-02-28
Creditors
Amounts falling due after one year
176,141 GBP2018-02-28
162,968 GBP2017-02-28
Net Assets/Liabilities
60,642 GBP2018-02-28
110,561 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
60,542 GBP2018-02-28
110,461 GBP2017-02-28
Equity
60,642 GBP2018-02-28
110,561 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
7,518 GBP2018-02-28
7,199 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,896 GBP2018-02-28
6,107 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
789 GBP2017-03-01 ~ 2018-02-28
Other Debtors
3,904 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
26,900 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
675 GBP2017-02-28
Other Creditors
Amounts falling due within one year
300 GBP2017-02-28
Amounts falling due after one year
176,141 GBP2018-02-28
162,968 GBP2017-02-28