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.
Par Value of Share
Class 1 ordinary share
12016-02-29 ~ 2017-03-31
Property, Plant & Equipment
284 GBP2016-02-28
Debtors
490 GBP2017-03-31
2,281 GBP2016-02-28
Cash at bank and in hand
5,002 GBP2017-03-31
4,049 GBP2016-02-28
Current Assets
5,492 GBP2017-03-31
6,330 GBP2016-02-28
Net Current Assets/Liabilities
121 GBP2017-03-31
-126 GBP2016-02-28
Total Assets Less Current Liabilities
121 GBP2017-03-31
158 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-02-28
Retained earnings (accumulated losses)
21 GBP2017-03-31
58 GBP2016-02-28
Equity
121 GBP2017-03-31
158 GBP2016-02-28
Average Number of Employees
12016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
900 GBP2016-02-28
Computers
350 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
1,250 GBP2016-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-900 GBP2016-02-29 ~ 2017-03-31
Computers
-350 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-1,250 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616 GBP2016-02-28
Computers
350 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-687 GBP2016-02-29 ~ 2017-03-31
Computers
-350 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,037 GBP2016-02-29 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
284 GBP2016-02-28
Other Debtors
Current, Amounts falling due within one year
490 GBP2017-03-31
Amounts falling due within one year, Current
2,281 GBP2016-02-28
Other Taxation & Social Security Payable
Current
4,834 GBP2017-03-31
5,689 GBP2016-02-28
Other Creditors
Current
537 GBP2017-03-31
767 GBP2016-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,463 GBP2016-02-29 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,500 GBP2016-02-29 ~ 2017-03-31