82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
1,179,722 GBP2020-03-01 ~ 2021-02-28
1,076,968 GBP2019-03-01 ~ 2020-02-29
Cost of Sales
-769,063 GBP2020-03-01 ~ 2021-02-28
-735,248 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
410,659 GBP2020-03-01 ~ 2021-02-28
341,720 GBP2019-03-01 ~ 2020-02-29
Administrative Expenses
-416,433 GBP2020-03-01 ~ 2021-02-28
-333,342 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
7,217 GBP2020-03-01 ~ 2021-02-28
-33,622 GBP2019-03-01 ~ 2020-02-29
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-03-01 ~ 2021-02-28
47 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
7,219 GBP2020-03-01 ~ 2021-02-28
-33,575 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-03-01 ~ 2021-02-28
0 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
7,219 GBP2020-03-01 ~ 2021-02-28
-33,575 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
1,278 GBP2021-02-28
1,598 GBP2020-02-29
Debtors
90,025 GBP2021-02-28
135,800 GBP2020-02-29
Cash at bank and in hand
20,393 GBP2021-02-28
196 GBP2020-02-29
Current Assets
110,418 GBP2021-02-28
135,996 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-94,418 GBP2021-02-28
-127,535 GBP2020-02-29
Net Current Assets/Liabilities
16,000 GBP2021-02-28
8,461 GBP2020-02-29
Total Assets Less Current Liabilities
17,278 GBP2021-02-28
10,059 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
2 GBP2019-02-28
Retained earnings (accumulated losses)
17,276 GBP2021-02-28
10,057 GBP2020-02-29
43,632 GBP2019-02-28
Equity
17,278 GBP2021-02-28
10,059 GBP2020-02-29
43,634 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
7,219 GBP2020-03-01 ~ 2021-02-28
-33,575 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Depreciation Expense
320 GBP2020-03-01 ~ 2021-02-28
400 GBP2019-03-01 ~ 2020-02-29
Audit Fees/Expenses
13,152 GBP2020-03-01 ~ 2021-02-28
12,750 GBP2019-03-01 ~ 2020-02-29
Average Number of Employees
52020-03-01 ~ 2021-02-28
52019-03-01 ~ 2020-02-29
Wages/Salaries
203,279 GBP2020-03-01 ~ 2021-02-28
130,816 GBP2019-03-01 ~ 2020-02-29
Social Security Costs
18,077 GBP2020-03-01 ~ 2021-02-28
9,766 GBP2019-03-01 ~ 2020-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,868 GBP2020-03-01 ~ 2021-02-28
4,362 GBP2019-03-01 ~ 2020-02-29
Staff Costs/Employee Benefits Expense
227,224 GBP2020-03-01 ~ 2021-02-28
144,944 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,582 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,304 GBP2021-02-28
1,984 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
1,278 GBP2021-02-28
1,598 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
23,568 GBP2020-02-29
Other Debtors
Current
10,536 GBP2021-02-28
14,385 GBP2020-02-29
Prepayments/Accrued Income
Current
79,489 GBP2021-02-28
97,847 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
90,025 GBP2021-02-28
135,800 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2021-02-28
26,434 GBP2020-02-29
Other Remaining Borrowings
Current
2,545 GBP2021-02-28
3,026 GBP2020-02-29
Trade Creditors/Trade Payables
Current
16,733 GBP2021-02-28
2,492 GBP2020-02-29
Other Taxation & Social Security Payable
Current
8,065 GBP2021-02-28
2,639 GBP2020-02-29
Other Creditors
Current
1,031 GBP2021-02-28
19,810 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
66,044 GBP2021-02-28
73,134 GBP2020-02-29
Creditors
Current
94,418 GBP2021-02-28
127,535 GBP2020-02-29
Bank Overdrafts
0 GBP2021-02-28
26,434 GBP2020-02-29
-26,434 GBP2020-02-29
Total Borrowings
2,545 GBP2021-02-28
29,460 GBP2020-02-29
Current
2,545 GBP2021-02-28
29,460 GBP2020-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,440 GBP2021-02-28
48,600 GBP2020-02-29