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
8,867 GBP2019-02-28
26,600 GBP2018-02-28
Property, Plant & Equipment
10,985 GBP2019-02-28
12,156 GBP2018-02-28
Fixed Assets
19,852 GBP2019-02-28
38,756 GBP2018-02-28
Debtors
26,534 GBP2019-02-28
20,616 GBP2018-02-28
Creditors
Amounts falling due within one year
269,343 GBP2019-02-28
272,797 GBP2018-02-28
Net Current Assets/Liabilities
242,809 GBP2019-02-28
252,181 GBP2018-02-28
Total Assets Less Current Liabilities
-222,957 GBP2019-02-28
-213,425 GBP2018-02-28
Creditors
Amounts falling due after one year
204,368 GBP2019-02-28
301,094 GBP2018-02-28
Net Assets/Liabilities
-427,325 GBP2019-02-28
-514,519 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-427,327 GBP2019-02-28
-514,521 GBP2018-02-28
Equity
-427,325 GBP2019-02-28
-514,519 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Office equipment
25.002018-03-01 ~ 2019-02-28
Average Number of Employees
52018-03-01 ~ 2019-02-28
52017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
223,850 GBP2019-02-28
277,850 GBP2018-02-28
Intangible assets - Disposals
-54,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
214,983 GBP2019-02-28
251,250 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
17,733 GBP2018-03-01 ~ 2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-54,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
41,919 GBP2019-02-28
39,428 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,934 GBP2019-02-28
27,272 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,662 GBP2018-03-01 ~ 2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,410 GBP2019-02-28
4,686 GBP2018-02-28
Between one and five year
4,128 GBP2019-02-28
1,872 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,538 GBP2019-02-28
6,558 GBP2018-02-28