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
3,855 GBP2020-02-29
Fixed Assets
3,855 GBP2020-02-29
Debtors
1,703 GBP2020-12-31
9,956 GBP2020-02-29
Cash at bank and in hand
25,527 GBP2020-12-31
47,305 GBP2020-02-29
Current Assets
27,230 GBP2020-12-31
57,261 GBP2020-02-29
Net Current Assets/Liabilities
22,724 GBP2020-12-31
27,495 GBP2020-02-29
Total Assets Less Current Liabilities
22,724 GBP2020-12-31
31,350 GBP2020-02-29
Net Assets/Liabilities
22,724 GBP2020-12-31
30,618 GBP2020-02-29
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2020-02-29
Retained earnings (accumulated losses)
22,722 GBP2020-12-31
30,616 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2020-12-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,778 GBP2020-02-29
Computers
4,163 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
5,941 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,778 GBP2020-03-01 ~ 2020-12-31
Computers
-5,162 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-6,940 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2020-02-29
Computers
1,926 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,086 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-160 GBP2020-03-01 ~ 2020-12-31
Computers
-1,926 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,086 GBP2020-03-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
1,618 GBP2020-02-29
Computers
2,237 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
9,630 GBP2020-02-29
Amounts owed by directors
Current
1,703 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,184 GBP2020-02-29
Corporation Tax Payable
Current
1,496 GBP2020-12-31
19,650 GBP2020-02-29
Amount of value-added tax that is payable
Current
7,190 GBP2020-02-29
Accrued Liabilities/Deferred Income
Current
1,080 GBP2020-12-31
Amounts owed to directors
Current
1,930 GBP2020-12-31
1,742 GBP2020-02-29