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
12018-02-15 ~ 2019-02-28
Class 2 ordinary share
12018-02-15 ~ 2019-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2018-02-15 ~ 2019-02-28
Class 2 ordinary share
1 GBP2018-02-15 ~ 2019-02-28
Property, Plant & Equipment
3,712 GBP2019-02-28
Debtors
1,914 GBP2019-02-28
Cash at bank and in hand
1,104 GBP2019-02-28
Current Assets
3,018 GBP2019-02-28
Creditors
Current
6,375 GBP2019-02-28
Net Current Assets/Liabilities
-3,357 GBP2019-02-28
Total Assets Less Current Liabilities
355 GBP2019-02-28
Equity
Called up share capital
2 GBP2019-02-28
Retained earnings (accumulated losses)
353 GBP2019-02-28
Equity
355 GBP2019-02-28
Average Number of Employees
12018-02-15 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,796 GBP2019-02-28
Computers
153 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
4,949 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,199 GBP2018-02-15 ~ 2019-02-28
Computers
38 GBP2018-02-15 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2018-02-15 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,199 GBP2019-02-28
Computers
38 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,237 GBP2019-02-28
Property, Plant & Equipment
Motor vehicles
3,597 GBP2019-02-28
Computers
115 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
1,729 GBP2019-02-28
Non-current, Amounts falling due after one year
185 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
3,293 GBP2019-02-28
Trade Creditors/Trade Payables
Current
301 GBP2019-02-28
Corporation Tax Payable
Current
2,015 GBP2019-02-28
Accrued Liabilities
Current
766 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-02-28
Class 2 ordinary share
1 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
7,353 GBP2018-02-15 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2018-02-15 ~ 2019-02-28