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
12017-05-01 ~ 2018-02-28
Property, Plant & Equipment
1,274 GBP2017-04-30
Debtors
2,311 GBP2018-02-28
505 GBP2017-04-30
Cash at bank and in hand
8,008 GBP2018-02-28
27,794 GBP2017-04-30
Current Assets
10,319 GBP2018-02-28
28,299 GBP2017-04-30
Creditors
Current
10,219 GBP2018-02-28
2,851 GBP2017-04-30
Net Current Assets/Liabilities
100 GBP2018-02-28
25,448 GBP2017-04-30
Total Assets Less Current Liabilities
100 GBP2018-02-28
26,722 GBP2017-04-30
Net Assets/Liabilities
100 GBP2018-02-28
26,480 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-04-30
Retained earnings (accumulated losses)
26,380 GBP2017-04-30
Equity
100 GBP2018-02-28
26,480 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-02-28
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
827 GBP2017-04-30
Computers
1,675 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
2,502 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-827 GBP2017-05-01 ~ 2018-02-28
Computers
-1,675 GBP2017-05-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-2,502 GBP2017-05-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2017-04-30
Computers
941 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,228 GBP2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-287 GBP2017-05-01 ~ 2018-02-28
Computers
-941 GBP2017-05-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,228 GBP2017-05-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
540 GBP2017-04-30
Computers
734 GBP2017-04-30
Amount of corporation tax that is recoverable
Current
2,311 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
2,311 GBP2018-02-28
505 GBP2017-04-30
Corporation Tax Payable
Current
2,311 GBP2018-02-28
Accrued Liabilities
Current
1,991 GBP2018-02-28
1,921 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-5,734 GBP2017-05-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-20,646 GBP2017-05-01 ~ 2018-02-28