82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
350 GBP2020-02-29
Fixed Assets - Investments
7,598 GBP2021-08-31
7,598 GBP2020-02-29
Fixed Assets
7,598 GBP2021-08-31
7,948 GBP2020-02-29
Debtors
1,160 GBP2021-08-31
409 GBP2020-02-29
Cash at bank and in hand
456,646 GBP2020-02-29
Current Assets
1,160 GBP2021-08-31
457,055 GBP2020-02-29
Net Current Assets/Liabilities
1,059 GBP2021-08-31
355,150 GBP2020-02-29
Total Assets Less Current Liabilities
8,657 GBP2021-08-31
363,098 GBP2020-02-29
Net Assets/Liabilities
8,657 GBP2021-08-31
363,098 GBP2020-02-29
Equity
Called up share capital
752 GBP2021-08-31
75,241 GBP2020-02-29
Capital redemption reserve
74,489 GBP2021-08-31
Retained earnings (accumulated losses)
-66,584 GBP2021-08-31
287,857 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-08-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,010 GBP2020-02-29
Plant and equipment
1,426 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
201,436 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,426 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-201,436 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
200,010 GBP2020-02-29
Plant and equipment
1,076 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,086 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,181 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-201,191 GBP2020-03-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
350 GBP2020-02-29