96090 - Other 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 - Gross Cost
Furniture and fittings
6,094 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,438 GBP2018-02-28
1,219 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,219 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
3,656 GBP2018-02-28
4,875 GBP2017-02-28
Property, Plant & Equipment
3,656 GBP2018-02-28
4,875 GBP2017-02-28
Debtors
35,887 GBP2018-02-28
13,237 GBP2017-02-28
Cash at bank and in hand
4,949 GBP2018-02-28
3,622 GBP2017-02-28
Current Assets
40,836 GBP2018-02-28
16,859 GBP2017-02-28
Creditors
Amounts falling due within one year
134,113 GBP2018-02-28
38,526 GBP2017-02-28
Net Current Assets/Liabilities
93,277 GBP2018-02-28
21,667 GBP2017-02-28
Total Assets Less Current Liabilities
-89,621 GBP2018-02-28
-16,792 GBP2017-02-28
Net Assets/Liabilities
-89,621 GBP2018-02-28
-16,792 GBP2017-02-28
Equity
Called up share capital
101 GBP2018-02-28
101 GBP2017-02-28
Retained earnings (accumulated losses)
-89,722 GBP2018-02-28
-16,893 GBP2017-02-28
Equity
-89,621 GBP2018-02-28
-16,792 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-03-01 ~ 2018-02-28
Average Number of Employees
152017-03-01 ~ 2018-02-28
52016-02-26 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
6,094 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,438 GBP2018-02-28
1,219 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2017-03-01 ~ 2018-02-28
Trade Debtors/Trade Receivables
31,837 GBP2018-02-28
9,187 GBP2017-02-28
Other Debtors
4,050 GBP2018-02-28
4,050 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,525 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
282 GBP2018-02-28
2,106 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
104,000 GBP2018-02-28
14,562 GBP2017-02-28
Other Creditors
Amounts falling due within one year
2,306 GBP2018-02-28
21,858 GBP2017-02-28