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
13,968 GBP2018-02-28
16,433 GBP2017-02-28
Fixed Assets
13,968 GBP2018-02-28
16,433 GBP2017-02-28
Cash at bank and in hand
2,962 GBP2018-02-28
3,372 GBP2017-02-28
Current Assets
2,962 GBP2018-02-28
3,372 GBP2017-02-28
Net Current Assets/Liabilities
-17,903 GBP2018-02-28
-12,505 GBP2017-02-28
Total Assets Less Current Liabilities
-3,935 GBP2018-02-28
3,928 GBP2017-02-28
Net Assets/Liabilities
-3,935 GBP2018-02-28
3,928 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
-3,936 GBP2018-02-28
3,927 GBP2017-02-28
Equity
-3,935 GBP2018-02-28
3,928 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,745 GBP2018-02-28
22,745 GBP2017-03-01
Property, Plant & Equipment - Gross Cost
22,745 GBP2018-02-28
22,745 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,777 GBP2018-02-28
6,312 GBP2017-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,777 GBP2018-02-28
6,312 GBP2017-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,465 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,968 GBP2018-02-28
16,433 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,629 GBP2018-02-28
339 GBP2017-02-28
Loans received from directors
Amounts falling due within one year
17,986 GBP2018-02-28
14,088 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2018-02-28
1,450 GBP2017-02-28