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
8,855 GBP2017-02-28
Debtors
4,515 GBP2018-03-31
2,770 GBP2017-02-28
Cash at bank and in hand
4,905 GBP2017-02-28
Current Assets
4,515 GBP2018-03-31
7,675 GBP2017-02-28
Creditors
Current
3,175 GBP2017-02-28
Net Current Assets/Liabilities
4,515 GBP2018-03-31
4,500 GBP2017-02-28
Total Assets Less Current Liabilities
4,515 GBP2018-03-31
13,355 GBP2017-02-28
Net Assets/Liabilities
4,515 GBP2018-03-31
11,584 GBP2017-02-28
Equity
Called up share capital
6 GBP2018-03-31
6 GBP2017-02-28
Retained earnings (accumulated losses)
4,509 GBP2018-03-31
11,578 GBP2017-02-28
Equity
4,515 GBP2018-03-31
11,584 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2017-02-28
Computers
13,700 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
21,200 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-8,914 GBP2017-03-01 ~ 2018-03-31
Computers
-13,700 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-22,614 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,611 GBP2017-02-28
Computers
5,734 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,345 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
297 GBP2017-03-01 ~ 2018-03-31
Computers
1,992 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,908 GBP2017-03-01 ~ 2018-03-31
Computers
-7,726 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,634 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
889 GBP2017-02-28
Computers
7,966 GBP2017-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,448 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
4,515 GBP2018-03-31
Amounts falling due within one year, Current
322 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
4,515 GBP2018-03-31
Amounts falling due within one year, Current
2,770 GBP2017-02-28
Trade Creditors/Trade Payables
Current
180 GBP2017-02-28
Other Taxation & Social Security Payable
Current
1,150 GBP2017-02-28
Other Creditors
Current
1,845 GBP2017-02-28