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.
Property, Plant & Equipment
0 GBP2021-02-28
2,414 GBP2020-02-28
Total Inventories
0 GBP2021-02-28
1,550 GBP2020-02-28
Debtors
326 GBP2021-02-28
12,067 GBP2020-02-28
Cash at bank and in hand
848 GBP2021-02-28
1,532 GBP2020-02-28
Current Assets
1,174 GBP2021-02-28
15,149 GBP2020-02-28
Creditors
Current
-2,602 GBP2021-02-28
-16,910 GBP2020-02-28
Net Current Assets/Liabilities
-1,428 GBP2021-02-28
-1,761 GBP2020-02-28
Total Assets Less Current Liabilities
-1,428 GBP2021-02-28
653 GBP2020-02-28
Net Assets/Liabilities
-1,428 GBP2021-02-28
107 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-28
Retained earnings (accumulated losses)
-1,528 GBP2021-02-28
7 GBP2020-02-28
Equity
-1,428 GBP2021-02-28
107 GBP2020-02-28
Average Number of Employees
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-02-28
8,003 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
5,639 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
13,642 GBP2020-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,003 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
-5,639 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-13,642 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-02-28
6,146 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
5,082 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
11,228 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
279 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
210 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,425 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
-5,292 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,717 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2021-02-28
1,857 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
557 GBP2020-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
11,974 GBP2020-02-28
Other Debtors
Amounts falling due within one year
326 GBP2021-02-28
93 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
326 GBP2021-02-28
Amounts falling due within one year, Current
12,067 GBP2020-02-28
Trade Creditors/Trade Payables
Current
1,016 GBP2021-02-28
10,525 GBP2020-02-28
Other Taxation & Social Security Payable
Current
441 GBP2021-02-28
4,359 GBP2020-02-28