82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52020-03-01 ~ 2021-02-28
52019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
225,619 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,619 GBP2021-02-28
216,096 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,523 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Net goodwill
9,523 GBP2020-02-29
Intangible Assets
9,523 GBP2020-02-29
Property, Plant & Equipment
85,425 GBP2021-02-28
85,425 GBP2020-02-29
Fixed Assets
85,425 GBP2021-02-28
94,948 GBP2020-02-29
Total Inventories
619 GBP2021-02-28
567 GBP2020-02-29
Debtors
100,488 GBP2021-02-28
88,000 GBP2020-02-29
Cash at bank and in hand
47,673 GBP2021-02-28
14,245 GBP2020-02-29
Current Assets
148,780 GBP2021-02-28
102,812 GBP2020-02-29
Creditors
Amounts falling due within one year
68,700 GBP2021-02-28
64,885 GBP2020-02-29
Net Current Assets/Liabilities
80,080 GBP2021-02-28
37,927 GBP2020-02-29
Total Assets Less Current Liabilities
165,505 GBP2021-02-28
132,875 GBP2020-02-29
Creditors
Amounts falling due after one year
90,000 GBP2021-02-28
43,000 GBP2020-02-29
Net Assets/Liabilities
75,505 GBP2021-02-28
89,875 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Revaluation reserve
75,000 GBP2021-02-28
75,000 GBP2020-02-29
Retained earnings (accumulated losses)
405 GBP2021-02-28
14,775 GBP2020-02-29
Equity
75,505 GBP2021-02-28
89,875 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-03-01 ~ 2021-02-28
Motor vehicles
0.252020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
225,619 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
225,619 GBP2021-02-28
216,096 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
9,523 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
76,000 GBP2021-02-28
Furniture and fittings
73,415 GBP2021-02-28
Motor vehicles
9,062 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
158,477 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383 GBP2021-02-28
Furniture and fittings
63,597 GBP2021-02-28
Motor vehicles
9,072 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,052 GBP2021-02-28
Property, Plant & Equipment
Land and buildings
75,617 GBP2021-02-28
75,617 GBP2020-02-29
Furniture and fittings
9,818 GBP2021-02-28
9,818 GBP2020-02-29
Motor vehicles
-10 GBP2021-02-28
-10 GBP2020-02-29
Other Debtors
100,488 GBP2021-02-28
88,000 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
203 GBP2021-02-28
16,139 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
50,102 GBP2021-02-28
36,653 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
16,995 GBP2021-02-28
10,110 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
969 GBP2021-02-28
1,463 GBP2020-02-29
Other Creditors
Amounts falling due within one year
431 GBP2021-02-28
520 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-02-28