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
11,057 GBP2018-02-28
13,008 GBP2017-02-28
Fixed Assets
11,057 GBP2018-02-28
13,008 GBP2017-02-28
Debtors
34 GBP2017-02-28
Cash at bank and in hand
1,748 GBP2018-02-28
1,579 GBP2017-02-28
Current Assets
1,748 GBP2018-02-28
1,613 GBP2017-02-28
Net Current Assets/Liabilities
-8,965 GBP2018-02-28
-7,472 GBP2017-02-28
Total Assets Less Current Liabilities
2,092 GBP2018-02-28
5,536 GBP2017-02-28
Net Assets/Liabilities
2,092 GBP2018-02-28
5,536 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
2,091 GBP2018-02-28
5,535 GBP2017-02-28
Equity
2,092 GBP2018-02-28
5,536 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,919 GBP2018-02-28
24,919 GBP2017-03-01
Property, Plant & Equipment - Gross Cost
24,919 GBP2018-02-28
24,919 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,862 GBP2018-02-28
11,911 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,862 GBP2018-02-28
11,911 GBP2017-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,951 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,951 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,057 GBP2018-02-28
13,008 GBP2017-02-28
Amount of corporation tax that is recoverable
34 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
362 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
246 GBP2017-02-28
Loans received from directors
Amounts falling due within one year
9,463 GBP2018-02-28
7,227 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2018-02-28
1,250 GBP2017-02-28