82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-02-28 ~ 2022-02-27
Property, Plant & Equipment
1,370 GBP2022-02-27
301 GBP2021-02-27
Debtors
188,233 GBP2022-02-27
197,233 GBP2021-02-27
Net Current Assets/Liabilities
-1,798,726 GBP2022-02-27
-1,783,856 GBP2021-02-27
Total Assets Less Current Liabilities
-1,797,356 GBP2022-02-27
-1,783,555 GBP2021-02-27
Net Assets/Liabilities
-1,797,617 GBP2022-02-27
-1,783,613 GBP2021-02-27
Equity
Called up share capital
500,000 GBP2022-02-27
500,000 GBP2021-02-27
Retained earnings (accumulated losses)
-2,297,617 GBP2022-02-27
-2,283,613 GBP2021-02-27
Equity
-1,797,617 GBP2022-02-27
-1,783,613 GBP2021-02-27
Average Number of Employees
32021-02-28 ~ 2022-02-27
42020-02-28 ~ 2021-02-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,085 GBP2022-02-27
18,835 GBP2021-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,715 GBP2022-02-27
18,534 GBP2021-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2021-02-28 ~ 2022-02-27
Property, Plant & Equipment
Furniture and fittings
1,370 GBP2022-02-27
301 GBP2021-02-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,960 GBP2022-02-27
Other Debtors
Amounts falling due within one year, Current
146,273 GBP2022-02-27
197,233 GBP2021-02-27
Debtors
Amounts falling due within one year, Current
188,233 GBP2022-02-27
197,233 GBP2021-02-27
Trade Creditors/Trade Payables
Current
1,730,766 GBP2022-02-27
1,723,740 GBP2021-02-27
Other Taxation & Social Security Payable
Current
9,041 GBP2022-02-27
23,906 GBP2021-02-27
Other Creditors
Current
247,152 GBP2022-02-27
233,443 GBP2021-02-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
261 GBP2022-02-27
58 GBP2021-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2022-02-27
Profit/Loss
Retained earnings (accumulated losses)
-14,004 GBP2021-02-28 ~ 2022-02-27