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.
Average Number of Employees
52019-03-01 ~ 2020-02-29
42018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Development expenditure
250 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
200 GBP2020-02-29
175 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
25 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Development expenditure
50 GBP2020-02-29
75 GBP2019-02-28
Intangible Assets
50 GBP2020-02-29
75 GBP2019-02-28
Property, Plant & Equipment
743 GBP2019-02-28
Fixed Assets
50 GBP2020-02-29
818 GBP2019-02-28
Debtors
298,932 GBP2020-02-29
399,774 GBP2019-02-28
Creditors
Amounts falling due within one year
298,375 GBP2020-02-29
377,241 GBP2019-02-28
Net Current Assets/Liabilities
557 GBP2020-02-29
22,533 GBP2019-02-28
Total Assets Less Current Liabilities
607 GBP2020-02-29
23,351 GBP2019-02-28
Creditors
Amounts falling due after one year
23,250 GBP2019-02-28
Net Assets/Liabilities
607 GBP2020-02-29
101 GBP2019-02-28
Equity
Called up share capital
101 GBP2020-02-29
101 GBP2019-02-28
Retained earnings (accumulated losses)
506 GBP2020-02-29
Equity
607 GBP2020-02-29
101 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-03-01 ~ 2020-02-29
Office equipment
0.252019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,832 GBP2019-03-01 ~ 2020-02-29
13,476 GBP2018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
250 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
200 GBP2020-02-29
175 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
25 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,351 GBP2020-02-29
Office equipment
8,673 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
12,024 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,351 GBP2020-02-29
3,063 GBP2019-02-28
Office equipment
8,673 GBP2020-02-29
8,218 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,024 GBP2020-02-29
11,281 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2019-03-01 ~ 2020-02-29
Office equipment
455 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
288 GBP2019-02-28
Office equipment
455 GBP2019-02-28
Trade Debtors/Trade Receivables
66,882 GBP2020-02-29
9,996 GBP2019-02-28
Other Debtors
232,050 GBP2020-02-29
389,778 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,246 GBP2020-02-29
45,005 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,003 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
20,451 GBP2020-02-29
32,389 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
36,201 GBP2020-02-29
43,257 GBP2019-02-28
Other Creditors
Amounts falling due within one year
195,672 GBP2020-02-29
252,123 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,250 GBP2019-02-28