96090 - Other 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
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment
22,677 GBP2016-02-29
Debtors
35,980 GBP2016-02-29
Cash at bank and in hand
9,321 GBP2017-02-28
229,889 GBP2016-02-29
Current Assets
9,321 GBP2017-02-28
265,869 GBP2016-02-29
Creditors
Current
8,085 GBP2017-02-28
118,550 GBP2016-02-29
Net Current Assets/Liabilities
1,236 GBP2017-02-28
147,319 GBP2016-02-29
Total Assets Less Current Liabilities
1,236 GBP2017-02-28
169,996 GBP2016-02-29
Net Assets/Liabilities
1,236 GBP2017-02-28
165,551 GBP2016-02-29
Equity
Called up share capital
20 GBP2017-02-28
20 GBP2016-02-29
Retained earnings (accumulated losses)
1,216 GBP2017-02-28
165,531 GBP2016-02-29
Equity
1,236 GBP2017-02-28
165,551 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,785 GBP2016-02-29
Motor vehicles
30,940 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
39,725 GBP2016-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,785 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
-30,940 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-39,725 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,626 GBP2016-02-29
Motor vehicles
13,422 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,048 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,626 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
-13,422 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,048 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
5,159 GBP2016-02-29
Motor vehicles
17,518 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
35,980 GBP2016-02-29
Corporation Tax Payable
Current
60,499 GBP2016-02-29
Accrued Liabilities
Current
2,000 GBP2017-02-28
2,000 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2017-02-28