82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-03-01 ~ 2022-12-04
22021-03-01 ~ 2022-02-28
Profit/Loss
4,382 GBP2022-03-01 ~ 2022-12-04
10,110 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
1,600 GBP2022-03-01 ~ 2022-12-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,599 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2022-03-01 ~ 2022-12-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,600 GBP2022-03-01 ~ 2022-12-04
Property, Plant & Equipment
Plant and equipment
1 GBP2022-02-28
Turnover/Revenue
7,777 GBP2022-03-01 ~ 2022-12-04
21,082 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
7,777 GBP2022-03-01 ~ 2022-12-04
21,082 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
3,395 GBP2022-03-01 ~ 2022-12-04
10,972 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
4,382 GBP2022-03-01 ~ 2022-12-04
10,110 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
4,382 GBP2022-03-01 ~ 2022-12-04
10,110 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
4,382 GBP2022-03-01 ~ 2022-12-04
10,110 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2022-03-01 ~ 2022-12-04
-37,000 GBP2021-03-01 ~ 2022-02-28
Equity
Retained earnings (accumulated losses)
10,593 GBP2022-12-04
14,211 GBP2022-02-28
41,101 GBP2021-02-28
Property, Plant & Equipment
1 GBP2022-02-28
Debtors
1,422 GBP2022-02-28
Cash at bank and in hand
11,774 GBP2022-12-04
18,122 GBP2022-02-28
Current Assets
11,774 GBP2022-12-04
19,544 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,234 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,081 GBP2022-12-04
Creditors
Amounts falling due within one year
1,081 GBP2022-12-04
5,234 GBP2022-02-28
Net Current Assets/Liabilities
10,693 GBP2022-12-04
14,310 GBP2022-02-28
Total Assets Less Current Liabilities
10,693 GBP2022-12-04
14,311 GBP2022-02-28
Net Assets/Liabilities
10,693 GBP2022-12-04
14,311 GBP2022-02-28
Equity
Called up share capital
100 GBP2022-12-04
100 GBP2022-02-28
Equity
10,693 GBP2022-12-04
14,311 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-03-01 ~ 2022-12-04
Property, Plant & Equipment - Depreciation Expense
1 GBP2022-03-01 ~ 2022-12-04
Dividends Paid on Shares
All ordinary shares
8,000 GBP2022-03-01 ~ 2022-12-04
37,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
1,600 GBP2022-02-28
Property, Plant & Equipment - Disposals
-1,600 GBP2022-03-01 ~ 2022-12-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1 GBP2022-03-01 ~ 2022-12-04
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,600 GBP2022-03-01 ~ 2022-12-04
Amounts owed by directors
1,422 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 shares2022-03-01 ~ 2022-12-04
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-04
100 shares2022-02-28