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
12,488 GBP2019-02-28
14,952 GBP2018-02-28
Debtors
-654 GBP2018-02-28
Cash at bank and in hand
10,693 GBP2019-02-28
3,884 GBP2018-02-28
Current Assets
10,693 GBP2019-02-28
3,230 GBP2018-02-28
Net Current Assets/Liabilities
1,200 GBP2019-02-28
-17,065 GBP2018-02-28
Net Assets/Liabilities
13,688 GBP2019-02-28
-2,113 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
13,687 GBP2019-02-28
-2,114 GBP2018-02-28
Equity
13,688 GBP2019-02-28
-2,113 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,215 GBP2019-02-28
1,215 GBP2018-02-28
Motor vehicles
19,000 GBP2019-02-28
19,000 GBP2018-02-28
Furniture and fittings
3,770 GBP2019-02-28
2,598 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
23,985 GBP2019-02-28
22,813 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
573 GBP2019-02-28
458 GBP2018-02-28
Motor vehicles
9,877 GBP2019-02-28
6,836 GBP2018-02-28
Furniture and fittings
1,047 GBP2019-02-28
567 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,497 GBP2019-02-28
7,861 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
115 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
3,041 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
480 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,636 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
642 GBP2019-02-28
757 GBP2018-02-28
Motor vehicles
9,123 GBP2019-02-28
12,164 GBP2018-02-28
Furniture and fittings
2,723 GBP2019-02-28
2,031 GBP2018-02-28
Trade Debtors/Trade Receivables
-654 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
6,805 GBP2019-02-28
15,619 GBP2018-02-28
Other Creditors
Amounts falling due within one year
2,048 GBP2019-02-28
4,676 GBP2018-02-28
Loans received from directors
Amounts falling due within one year
640 GBP2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28