82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,275 GBP2020-02-29
Debtors
1,459 GBP2021-05-15
74,038 GBP2020-02-29
Cash at bank and in hand
401,246 GBP2021-05-15
328,496 GBP2020-02-29
Current Assets
402,705 GBP2021-05-15
402,534 GBP2020-02-29
Creditors
Current
37,662 GBP2021-05-15
122,285 GBP2020-02-29
Net Current Assets/Liabilities
365,043 GBP2021-05-15
280,249 GBP2020-02-29
Total Assets Less Current Liabilities
365,043 GBP2021-05-15
292,524 GBP2020-02-29
Net Assets/Liabilities
365,043 GBP2021-05-15
290,191 GBP2020-02-29
Equity
Called up share capital
51 GBP2021-05-15
51 GBP2020-02-29
Capital redemption reserve
49 GBP2021-05-15
49 GBP2020-02-29
Retained earnings (accumulated losses)
364,943 GBP2021-05-15
290,091 GBP2020-02-29
Equity
365,043 GBP2021-05-15
290,191 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-05-15
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
76,280 GBP2020-02-29
Computers
2,085 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
78,365 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-76,280 GBP2020-03-01 ~ 2021-05-15
Computers
-2,085 GBP2020-03-01 ~ 2021-05-15
Property, Plant & Equipment - Disposals
-78,365 GBP2020-03-01 ~ 2021-05-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
65,099 GBP2020-02-29
Computers
991 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,090 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-65,099 GBP2020-03-01 ~ 2021-05-15
Computers
-991 GBP2020-03-01 ~ 2021-05-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,090 GBP2020-03-01 ~ 2021-05-15
Property, Plant & Equipment
Motor vehicles
11,181 GBP2020-02-29
Computers
1,094 GBP2020-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
74,038 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
1,459 GBP2021-05-15
Debtors
Current, Amounts falling due within one year
1,459 GBP2021-05-15
74,038 GBP2020-02-29
Trade Creditors/Trade Payables
Current
1,500 GBP2020-02-29
Other Taxation & Social Security Payable
Current
30,332 GBP2021-05-15
103,687 GBP2020-02-29
Other Creditors
Current
7,330 GBP2021-05-15
17,098 GBP2020-02-29