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.
Intangible Assets
5,350 GBP2019-02-28
5,350 GBP2018-02-28
Property, Plant & Equipment
56,879 GBP2019-02-28
56,879 GBP2018-02-28
Fixed Assets
62,229 GBP2019-02-28
62,229 GBP2018-02-28
Debtors
136,201 GBP2019-02-28
17,448 GBP2018-02-28
Cash at bank and in hand
10,140 GBP2019-02-28
19,567 GBP2018-02-28
Current Assets
146,341 GBP2019-02-28
37,015 GBP2018-02-28
Creditors
Current
213,527 GBP2019-02-28
103,830 GBP2018-02-28
Net Current Assets/Liabilities
-67,186 GBP2019-02-28
-66,815 GBP2018-02-28
Total Assets Less Current Liabilities
-4,957 GBP2019-02-28
-4,586 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Revaluation reserve
50,892 GBP2019-02-28
50,892 GBP2018-02-28
Retained earnings (accumulated losses)
-55,949 GBP2019-02-28
-55,578 GBP2018-02-28
Equity
-4,957 GBP2019-02-28
-4,586 GBP2018-02-28
Average Number of Employees
32018-03-01 ~ 2019-02-28
32017-02-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
650 GBP2018-02-28
Intangible Assets
Net goodwill
5,350 GBP2019-02-28
5,350 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
50,892 GBP2018-02-28
Plant and equipment
5,987 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
56,879 GBP2018-02-28
Property, Plant & Equipment
Land and buildings
50,892 GBP2019-02-28
50,892 GBP2018-02-28
Plant and equipment
5,987 GBP2019-02-28
5,987 GBP2018-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,544 GBP2019-02-28
Current, Amounts falling due within one year
-39,562 GBP2018-02-28
Other Debtors
Amounts falling due within one year, Current
129,657 GBP2019-02-28
Current, Amounts falling due within one year
57,010 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
136,201 GBP2019-02-28
Current, Amounts falling due within one year
17,448 GBP2018-02-28
Trade Creditors/Trade Payables
Current
170,025 GBP2019-02-28
55,793 GBP2018-02-28
Other Taxation & Social Security Payable
Current
13,010 GBP2019-02-28
10,342 GBP2018-02-28
Other Creditors
Current
30,492 GBP2019-02-28
37,695 GBP2018-02-28