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.
Average Number of Employees
02020-03-01 ~ 2021-02-28
02019-03-01 ~ 2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Administrative Expenses
121,729 GBP2020-03-01 ~ 2021-02-28
4,519 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
-111,083 GBP2020-03-01 ~ 2021-02-28
-78,731 GBP2019-03-01 ~ 2020-02-29
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2020-03-01 ~ 2021-02-28
2 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
-111,082 GBP2020-03-01 ~ 2021-02-28
-78,729 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-111,082 GBP2020-03-01 ~ 2021-02-28
-78,729 GBP2019-03-01 ~ 2020-02-29
Fixed Assets - Investments
218,640 GBP2020-02-29
Debtors
148,156 GBP2021-02-28
38,557 GBP2020-02-29
Cash at bank and in hand
510 GBP2021-02-28
1,052 GBP2020-02-29
Current Assets
148,666 GBP2021-02-28
39,609 GBP2020-02-29
Creditors
Current
147,666 GBP2021-02-28
1,440 GBP2020-02-29
Net Current Assets/Liabilities
1,000 GBP2021-02-28
38,169 GBP2020-02-29
Total Assets Less Current Liabilities
1,000 GBP2021-02-28
256,809 GBP2020-02-29
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Retained earnings (accumulated losses)
-218,635 GBP2021-02-28
37,174 GBP2020-02-29
Equity
1,000 GBP2021-02-28
256,809 GBP2020-02-29
Investments in Group Undertakings
Cost valuation
218,640 GBP2020-02-29
Investments in Group Undertakings
218,640 GBP2020-02-29
Other Debtors
Current
38,557 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
148,156 GBP2021-02-28
38,557 GBP2020-02-29
Trade Creditors/Trade Payables
Current
1,439 GBP2021-02-28
Other Creditors
Current
144,727 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-02-28
1,440 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
-111,082 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-144,727 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
-144,727 GBP2020-03-01 ~ 2021-02-28