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
100,641 GBP2018-02-28
109,394 GBP2017-02-28
Debtors
11,469 GBP2018-02-28
37,058 GBP2017-02-28
Cash at bank and in hand
79 GBP2018-02-28
1,563 GBP2017-02-28
Current Assets
11,548 GBP2018-02-28
38,621 GBP2017-02-28
Creditors
Amounts falling due within one year
165,773 GBP2018-02-28
95,516 GBP2017-02-28
Net Current Assets/Liabilities
154,225 GBP2018-02-28
56,895 GBP2017-02-28
Total Assets Less Current Liabilities
-53,584 GBP2018-02-28
52,499 GBP2017-02-28
Creditors
Amounts falling due after one year
85,345 GBP2018-02-28
113,360 GBP2017-02-28
Net Assets/Liabilities
-138,929 GBP2018-02-28
-60,861 GBP2017-02-28
Equity
Called up share capital
300 GBP2018-02-28
300 GBP2017-02-28
Retained earnings (accumulated losses)
-139,229 GBP2018-02-28
-61,161 GBP2017-02-28
Equity
-138,929 GBP2018-02-28
-60,861 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102017-03-01 ~ 2018-02-28
Furniture and fittings
0.252017-03-01 ~ 2018-02-28
Average Number of Employees
52017-03-01 ~ 2018-02-28
42016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,024 GBP2018-02-28
120,024 GBP2017-02-28
Furniture and fittings
1,000 GBP2018-02-28
1,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
129,021 GBP2018-02-28
124,077 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,005 GBP2018-02-28
12,002 GBP2017-02-28
Furniture and fittings
1,000 GBP2018-02-28
1,000 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,380 GBP2018-02-28
14,683 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,003 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,697 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
96,019 GBP2018-02-28
108,022 GBP2017-02-28
Trade Debtors/Trade Receivables
36,626 GBP2017-02-28
Other Debtors
11,469 GBP2018-02-28
432 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
78,476 GBP2018-02-28
60,867 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
20,927 GBP2018-02-28
11,500 GBP2017-02-28
Other Creditors
Amounts falling due within one year
66,370 GBP2018-02-28
23,149 GBP2017-02-28
Amounts falling due after one year
85,345 GBP2018-02-28
113,360 GBP2017-02-28