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
6,078 GBP2017-02-28
Fixed Assets
6,078 GBP2017-02-28
Debtors
9,167 GBP2017-11-20
3,099 GBP2017-02-28
Cash at bank and in hand
10,383 GBP2017-02-28
Current Assets
9,167 GBP2017-11-20
13,482 GBP2017-02-28
Net Current Assets/Liabilities
9,167 GBP2017-11-20
7,775 GBP2017-02-28
Total Assets Less Current Liabilities
9,167 GBP2017-11-20
13,853 GBP2017-02-28
Net Assets/Liabilities
9,167 GBP2017-11-20
13,853 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-11-20
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
9,067 GBP2017-11-20
13,753 GBP2017-02-28
1,796 GBP2016-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-4,686 GBP2017-03-01 ~ 2017-11-20
11,957 GBP2016-03-01 ~ 2017-02-28
Average number of employees in administration and support functions
12017-03-01 ~ 2017-11-20
Average Number of Employees
12017-03-01 ~ 2017-11-20
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,374 GBP2017-02-28
Computers
1,020 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
15,394 GBP2017-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-14,374 GBP2017-03-01 ~ 2017-11-20
Computers
-1,020 GBP2017-03-01 ~ 2017-11-20
Property, Plant & Equipment - Disposals
-15,394 GBP2017-03-01 ~ 2017-11-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,893 GBP2017-02-28
Computers
423 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,316 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,893 GBP2017-03-01 ~ 2017-11-20
Computers
-423 GBP2017-03-01 ~ 2017-11-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,316 GBP2017-03-01 ~ 2017-11-20
Property, Plant & Equipment
Motor vehicles
5,481 GBP2017-02-28
Computers
597 GBP2017-02-28
Prepayments/Accrued Income
Current
1,292 GBP2017-02-28
Trade Creditors/Trade Payables
Current
793 GBP2017-02-28
Corporation Tax Payable
Current
3,510 GBP2017-02-28
Other Taxation & Social Security Payable
Current
684 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
720 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-03-01 ~ 2017-11-20
Number of shares allotted
Class 1 ordinary share
100 shares2017-03-01 ~ 2017-11-20