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.
Intangible Assets
318 GBP2021-02-28
Dividends Paid on Shares
636 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
3,726 GBP2021-02-28
4,395 GBP2020-02-29
Fixed Assets
4,044 GBP2021-02-28
5,031 GBP2020-02-29
Total Inventories
21,000 GBP2021-02-28
24,196 GBP2020-02-29
Debtors
5 GBP2021-02-28
628 GBP2020-02-29
Cash at bank and in hand
11,737 GBP2021-02-28
13,537 GBP2020-02-29
Current Assets
32,742 GBP2021-02-28
38,361 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-35,377 GBP2021-02-28
Net Current Assets/Liabilities
-2,635 GBP2021-02-28
-3,652 GBP2020-02-29
Total Assets Less Current Liabilities
1,409 GBP2021-02-28
1,379 GBP2020-02-29
Net Assets/Liabilities
709 GBP2021-02-28
579 GBP2020-02-29
Equity
Called up share capital
105 GBP2021-02-28
105 GBP2020-02-29
Retained earnings (accumulated losses)
604 GBP2021-02-28
474 GBP2020-02-29
Equity
709 GBP2021-02-28
579 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
3,180 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,862 GBP2021-02-28
2,544 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
318 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Net goodwill
318 GBP2021-02-28
636 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Other
12,931 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,205 GBP2021-02-28
8,536 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
669 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Other
3,726 GBP2021-02-28
4,395 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
623 GBP2020-02-29
Other Debtors
Amounts falling due within one year
5 GBP2021-02-28
5 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
5 GBP2021-02-28
Amounts falling due within one year, Current
628 GBP2020-02-29
Trade Creditors/Trade Payables
Current
27,482 GBP2021-02-28
26,182 GBP2020-02-29
Other Taxation & Social Security Payable
Current
4,510 GBP2021-02-28
6,349 GBP2020-02-29
Other Creditors
Current
3,385 GBP2021-02-28
9,482 GBP2020-02-29
Creditors
Current
35,377 GBP2021-02-28
42,013 GBP2020-02-29
Equity
Called up share capital
105 GBP2021-02-28
105 GBP2020-02-29