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
1,115 GBP2017-02-28
1,311 GBP2016-02-29
Total Inventories
12,602 GBP2017-02-28
12,500 GBP2016-02-29
Debtors
3,700 GBP2017-02-28
4,019 GBP2016-02-29
Cash at bank and in hand
3,448 GBP2017-02-28
6,334 GBP2016-02-29
Current Assets
19,750 GBP2017-02-28
22,853 GBP2016-02-29
Creditors
Current
19,769 GBP2017-02-28
22,010 GBP2016-02-29
Net Current Assets/Liabilities
-19 GBP2017-02-28
843 GBP2016-02-29
Total Assets Less Current Liabilities
1,096 GBP2017-02-28
2,154 GBP2016-02-29
Equity
Called up share capital
1,000 GBP2017-02-28
1,000 GBP2016-02-29
Retained earnings (accumulated losses)
96 GBP2017-02-28
1,154 GBP2016-02-29
Equity
1,096 GBP2017-02-28
2,154 GBP2016-02-29
Average Number of Employees
92016-03-01 ~ 2017-02-28
82015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,144 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,029 GBP2017-02-28
2,833 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,115 GBP2017-02-28
1,311 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
3,700 GBP2017-02-28
4,019 GBP2016-02-29
Trade Creditors/Trade Payables
Current
2,271 GBP2017-02-28
2,873 GBP2016-02-29
Other Taxation & Social Security Payable
Current
16,044 GBP2017-02-28
10,002 GBP2016-02-29
Other Creditors
Current
1,454 GBP2017-02-28
9,135 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
16,842 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-17,900 GBP2016-03-01 ~ 2017-02-28