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
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
542 GBP2018-02-28
Debtors
1,367 GBP2018-02-28
Cash at bank and in hand
100 GBP2019-02-28
3,277 GBP2018-02-28
Current Assets
100 GBP2019-02-28
4,644 GBP2018-02-28
Creditors
Current
1,412 GBP2019-02-28
4,660 GBP2018-02-28
Net Current Assets/Liabilities
-1,312 GBP2019-02-28
-16 GBP2018-02-28
Total Assets Less Current Liabilities
-1,312 GBP2019-02-28
526 GBP2018-02-28
Net Assets/Liabilities
-1,312 GBP2019-02-28
106 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-1,412 GBP2019-02-28
6 GBP2018-02-28
Equity
-1,312 GBP2019-02-28
106 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
325 GBP2018-02-28
Computers
1,077 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
1,402 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-325 GBP2018-03-01 ~ 2019-02-28
Computers
-1,077 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-1,402 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142 GBP2018-02-28
Computers
718 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-142 GBP2018-03-01 ~ 2019-02-28
Computers
-718 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-860 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Furniture and fittings
183 GBP2018-02-28
Computers
359 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
1,367 GBP2018-02-28
Trade Creditors/Trade Payables
Current
103 GBP2018-02-28
Loans received from directors
1,412 GBP2019-02-28
3,957 GBP2018-02-28
Accrued Liabilities
Current
600 GBP2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
103 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
420 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Nominal value of allotted share capital
100 GBP2018-03-01 ~ 2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,418 GBP2018-03-01 ~ 2019-02-28