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
3,199 GBP2017-02-28
4,266 GBP2016-02-29
Fixed Assets
3,199 GBP2017-02-28
4,266 GBP2016-02-29
Debtors
835 GBP2017-02-28
Cash at bank and in hand
49 GBP2017-02-28
42,927 GBP2016-02-29
Current Assets
884 GBP2017-02-28
42,927 GBP2016-02-29
Net Current Assets/Liabilities
-37,232 GBP2017-02-28
-33,205 GBP2016-02-29
Total Assets Less Current Liabilities
-34,033 GBP2017-02-28
-28,939 GBP2016-02-29
Net Assets/Liabilities
-34,033 GBP2017-02-28
-28,939 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Retained earnings (accumulated losses)
-34,133 GBP2017-02-28
-29,039 GBP2016-02-29
-8,251 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,094 GBP2016-03-01 ~ 2017-02-28
94,212 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Computers
7,679 GBP2017-02-28
7,679 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,480 GBP2017-02-28
3,413 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,067 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Computers
3,199 GBP2017-02-28
4,266 GBP2016-02-29
Amount of value-added tax that is recoverable
Current
835 GBP2017-02-28
Corporation Tax Payable
Current
24,016 GBP2016-02-29
Amount of value-added tax that is payable
Current
13,300 GBP2016-02-29
Other Creditors
Current
751 GBP2017-02-28
34,500 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
1,242 GBP2017-02-28
3,323 GBP2016-02-29
Amounts owed to directors
Current
36,123 GBP2017-02-28
993 GBP2016-02-29
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
10 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
115,000 GBP2015-03-01 ~ 2016-02-29