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.
Profit/Loss
16,861 GBP2016-02-29 ~ 2016-09-30
18,076 GBP2015-02-13 ~ 2016-02-28
Comprehensive Income/Expense
16,861 GBP2016-02-29 ~ 2016-09-30
18,076 GBP2015-02-13 ~ 2016-02-28
Property, Plant & Equipment
1,766 GBP2016-02-28
Debtors
6,100 GBP2016-09-30
4,988 GBP2016-02-28
Cash at bank and in hand
4,221 GBP2016-09-30
858 GBP2016-02-28
Current Assets
10,321 GBP2016-09-30
5,846 GBP2016-02-28
Creditors
Current, Amounts falling due within one year
-8,864 GBP2016-09-30
-4,553 GBP2016-02-28
Net Current Assets/Liabilities
1,457 GBP2016-09-30
1,583 GBP2016-02-28
Total Assets Less Current Liabilities
1,457 GBP2016-09-30
3,349 GBP2016-02-28
Net Assets/Liabilities
57 GBP2016-09-30
2,196 GBP2016-02-28
Equity
Called up share capital
120 GBP2016-09-30
120 GBP2016-02-28
Retained earnings (accumulated losses)
-63 GBP2016-09-30
2,076 GBP2016-02-28
Equity
57 GBP2016-09-30
2,196 GBP2016-02-28
Profit/Loss
Retained earnings (accumulated losses)
16,861 GBP2016-02-29 ~ 2016-09-30
18,076 GBP2015-02-13 ~ 2016-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,861 GBP2016-02-29 ~ 2016-09-30
18,076 GBP2015-02-13 ~ 2016-02-28
Dividends Paid
Retained earnings (accumulated losses)
-19,000 GBP2016-02-29 ~ 2016-09-30
-16,000 GBP2015-02-13 ~ 2016-02-28
Dividends Paid
-19,000 GBP2016-02-29 ~ 2016-09-30
-16,000 GBP2015-02-13 ~ 2016-02-28
Issue of Equity Instruments
Called up share capital
120 GBP2015-02-13 ~ 2016-02-28
Issue of Equity Instruments
120 GBP2015-02-13 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
2,355 GBP2016-02-28
Property, Plant & Equipment - Disposals
-2,355 GBP2016-02-29 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589 GBP2016-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-589 GBP2016-02-29 ~ 2016-09-30
Director Remuneration
4,585 GBP2016-02-29 ~ 2016-09-30
7,965 GBP2015-02-13 ~ 2016-02-28