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
3,740 GBP2021-02-28
4,987 GBP2020-02-29
Debtors
305,325 GBP2021-02-28
173,081 GBP2020-02-29
Cash at bank and in hand
31,044 GBP2021-02-28
151,559 GBP2020-02-29
Current Assets
336,369 GBP2021-02-28
324,640 GBP2020-02-29
Net Current Assets/Liabilities
-435,085 GBP2021-02-28
-346,918 GBP2020-02-29
Total Assets Less Current Liabilities
-431,345 GBP2021-02-28
-341,931 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
-20,333 GBP2020-02-29
Net Assets/Liabilities
-480,453 GBP2021-02-28
-362,264 GBP2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
-118,189 GBP2020-03-01 ~ 2021-02-28
22,959 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-118,189 GBP2020-03-01 ~ 2021-02-28
22,959 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-118,189 GBP2020-03-01 ~ 2021-02-28
22,959 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
-118,189 GBP2020-03-01 ~ 2021-02-28
22,959 GBP2019-03-01 ~ 2020-02-29
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-29
1,000 GBP2019-02-28
Retained earnings (accumulated losses)
-481,453 GBP2021-02-28
-363,264 GBP2020-02-29
-386,223 GBP2019-02-28
Equity
-480,453 GBP2021-02-28
-362,264 GBP2020-02-29
-385,223 GBP2019-02-28
Average Number of Employees
142020-03-01 ~ 2021-02-28
102019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
342,198 GBP2021-02-28
342,198 GBP2020-02-29
Tools/Equipment for furniture and fittings
15,397 GBP2021-02-28
15,397 GBP2020-02-29
Other
31,737 GBP2021-02-28
31,737 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
389,332 GBP2021-02-28
389,332 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
342,198 GBP2021-02-28
342,198 GBP2020-02-29
Tools/Equipment for furniture and fittings
14,241 GBP2021-02-28
13,855 GBP2020-02-29
Other
29,153 GBP2021-02-28
28,292 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,592 GBP2021-02-28
384,345 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
386 GBP2020-03-01 ~ 2021-02-28
Other
861 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,156 GBP2021-02-28
1,542 GBP2020-02-29
Other
2,584 GBP2021-02-28
3,445 GBP2020-02-29
Other Debtors
305,325 GBP2021-02-28
173,081 GBP2020-02-29
Debtors
Current
305,325 GBP2021-02-28
173,081 GBP2020-02-29
Total Borrowings
Current, Amounts falling due within one year
14,026 GBP2021-02-28
Trade Creditors/Trade Payables
176,262 GBP2021-02-28
5,256 GBP2020-02-29
Taxation/Social Security Payable
569,017 GBP2021-02-28
573,759 GBP2020-02-29
Accrued Liabilities
2,500 GBP2021-02-28
2,500 GBP2020-02-29
Other Creditors
9,649 GBP2021-02-28
90,043 GBP2020-02-29
Total Borrowings
Non-current, Amounts falling due after one year
20,333 GBP2020-02-29
Bank Borrowings
Non-current
49,108 GBP2021-02-28
20,333 GBP2020-02-29
Current
14,026 GBP2021-02-28