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
911,132 GBP2020-02-28
941,773 GBP2019-02-28
Fixed Assets
911,132 GBP2020-02-28
941,773 GBP2019-02-28
Total Inventories
56,715 GBP2020-02-28
136,680 GBP2019-02-28
Debtors
257,617 GBP2020-02-28
346,567 GBP2019-02-28
Cash at bank and in hand
1,209,600 GBP2020-02-28
1,108,736 GBP2019-02-28
Current Assets
1,523,932 GBP2020-02-28
1,591,983 GBP2019-02-28
Creditors
Amounts falling due within one year
-290,246 GBP2020-02-28
-318,786 GBP2019-02-28
Net Current Assets/Liabilities
1,233,686 GBP2020-02-28
1,273,197 GBP2019-02-28
Total Assets Less Current Liabilities
2,144,818 GBP2020-02-28
2,214,970 GBP2019-02-28
Creditors
Amounts falling due after one year
-145,365 GBP2020-02-28
-198,191 GBP2019-02-28
Net Assets/Liabilities
1,909,158 GBP2020-02-28
1,932,284 GBP2019-02-28
Equity
Called up share capital
58 GBP2020-02-28
58 GBP2019-02-28
Revaluation reserve
332,712 GBP2020-02-28
318,432 GBP2019-02-28
Retained earnings (accumulated losses)
1,576,338 GBP2020-02-28
1,613,744 GBP2019-02-28
Equity
1,909,158 GBP2020-02-28
1,932,284 GBP2019-02-28
Average Number of Employees
142019-03-01 ~ 2020-02-28
152018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
1,572,266 GBP2020-02-28
1,535,986 GBP2019-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
14,280 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,134 GBP2020-02-28
594,213 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,921 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
14,280 GBP2019-03-01 ~ 2020-02-28