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.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment
11,568 GBP2018-02-28
20,354 GBP2017-02-28
Debtors
11,710 GBP2017-02-28
Cash at bank and in hand
17,218 GBP2018-02-28
5,322 GBP2017-02-28
Current Assets
17,218 GBP2018-02-28
17,032 GBP2017-02-28
Creditors
Current
28,733 GBP2018-02-28
35,293 GBP2017-02-28
Net Current Assets/Liabilities
-11,515 GBP2018-02-28
-18,261 GBP2017-02-28
Total Assets Less Current Liabilities
53 GBP2018-02-28
2,093 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-47 GBP2018-02-28
1,993 GBP2017-02-28
Equity
53 GBP2018-02-28
2,093 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,500 GBP2017-02-28
Furniture and fittings
2,428 GBP2017-02-28
Motor vehicles
26,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
43,928 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,400 GBP2018-02-28
9,300 GBP2017-02-28
Furniture and fittings
1,660 GBP2018-02-28
1,174 GBP2017-02-28
Motor vehicles
18,300 GBP2018-02-28
13,100 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,360 GBP2018-02-28
23,574 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,100 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
486 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
5,200 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,786 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
3,100 GBP2018-02-28
6,200 GBP2017-02-28
Furniture and fittings
768 GBP2018-02-28
1,254 GBP2017-02-28
Motor vehicles
7,700 GBP2018-02-28
12,900 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
11,710 GBP2017-02-28
Trade Creditors/Trade Payables
Current
27,772 GBP2018-02-28
18,831 GBP2017-02-28
Corporation Tax Payable
Current
3,798 GBP2017-02-28
Other Taxation & Social Security Payable
Current
7,635 GBP2017-02-28
Accrued Liabilities
Current
900 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-2,040 GBP2017-03-01 ~ 2018-02-28