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
1,423 GBP2020-02-29
Total Inventories
4,054 GBP2020-02-29
Debtors
557 GBP2020-02-29
Cash at bank and in hand
23,788 GBP2021-02-28
10,849 GBP2020-02-29
Current Assets
23,788 GBP2021-02-28
15,460 GBP2020-02-29
Net Current Assets/Liabilities
4,862 GBP2021-02-28
-555 GBP2020-02-29
Total Assets Less Current Liabilities
4,862 GBP2021-02-28
868 GBP2020-02-29
Net Assets/Liabilities
4,862 GBP2021-02-28
598 GBP2020-02-29
Equity
Called up share capital
150 GBP2021-02-28
150 GBP2020-02-29
Retained earnings (accumulated losses)
4,712 GBP2021-02-28
448 GBP2020-02-29
Equity
4,862 GBP2021-02-28
598 GBP2020-02-29
Average Number of Employees
32020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2020-02-29
Intangible Assets - Gross Cost
30,000 GBP2020-02-29
Intangible assets - Disposals
-30,000 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,619 GBP2020-02-29
Other
12,078 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
13,697 GBP2020-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,619 GBP2020-03-01 ~ 2021-02-28
Other
-12,078 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-13,697 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,205 GBP2020-02-29
Other
11,069 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,274 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,205 GBP2020-03-01 ~ 2021-02-28
Other
-11,069 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,274 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
414 GBP2020-02-29
Other
1,009 GBP2020-02-29
Other types of inventories not specified separately
4,054 GBP2020-02-29
Other Debtors
557 GBP2020-02-29
Debtors
Current
557 GBP2020-02-29
Trade Creditors/Trade Payables
2,763 GBP2021-02-28
5,049 GBP2020-02-29
Taxation/Social Security Payable
368 GBP2021-02-28
3,271 GBP2020-02-29
Other Creditors
8,040 GBP2021-02-28
7,682 GBP2020-02-29
Other Remaining Borrowings
Current
7,755 GBP2021-02-28
13 GBP2020-02-29