82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
117,055 GBP2020-02-28 ~ 2021-03-31
81,140 GBP2019-02-28 ~ 2020-02-27
Cost of Sales
-108,520 GBP2020-02-28 ~ 2021-03-31
-68,569 GBP2019-02-28 ~ 2020-02-27
Gross Profit/Loss
8,535 GBP2020-02-28 ~ 2021-03-31
12,571 GBP2019-02-28 ~ 2020-02-27
Distribution Costs
0 GBP2020-02-28 ~ 2021-03-31
0 GBP2019-02-28 ~ 2020-02-27
Administrative Expenses
-80,811 GBP2020-02-28 ~ 2021-03-31
-12,539 GBP2019-02-28 ~ 2020-02-27
Other operating income
66,710 GBP2020-02-28 ~ 2021-03-31
7,800 GBP2019-02-28 ~ 2020-02-27
Operating Profit/Loss
-5,566 GBP2020-02-28 ~ 2021-03-31
7,832 GBP2019-02-28 ~ 2020-02-27
Profit/Loss on Ordinary Activities Before Tax
-5,566 GBP2020-02-28 ~ 2021-03-31
7,832 GBP2019-02-28 ~ 2020-02-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,499 GBP2019-02-28 ~ 2020-02-27
Intangible Assets
0 GBP2021-03-31
0 GBP2020-02-27
Property, Plant & Equipment
7,682 GBP2021-03-31
77 GBP2020-02-27
Fixed Assets - Investments
0 GBP2021-03-31
0 GBP2020-02-27
Fixed Assets
7,682 GBP2021-03-31
77 GBP2020-02-27
Total Inventories
0 GBP2021-03-31
0 GBP2020-02-27
Debtors
6,739 GBP2021-03-31
18,397 GBP2020-02-27
Cash at bank and in hand
5,652 GBP2021-03-31
1,845 GBP2020-02-27
Current assets - Investments
0 GBP2021-03-31
0 GBP2020-02-27
Current Assets
12,391 GBP2021-03-31
20,242 GBP2020-02-27
Net Current Assets/Liabilities
-1,227 GBP2021-03-31
11,444 GBP2020-02-27
Total Assets Less Current Liabilities
6,455 GBP2021-03-31
11,521 GBP2020-02-27
Creditors
Amounts falling due after one year
0 GBP2021-03-31
0 GBP2020-02-27
Net Assets/Liabilities
6,455 GBP2021-03-31
11,521 GBP2020-02-27
Equity
Retained earnings (accumulated losses)
6,455 GBP2021-03-31
11,521 GBP2020-02-27
Equity
6,455 GBP2021-03-31
11,521 GBP2020-02-27
Average Number of Employees
22020-02-28 ~ 2021-03-31
22019-02-28 ~ 2020-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
0 GBP2020-02-27
Plant and equipment
0 GBP2021-03-31
0 GBP2020-02-27
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-02-27
Office equipment
230 GBP2021-03-31
230 GBP2020-02-27
Vehicles
8,000 GBP2021-03-31
0 GBP2020-02-27
Property, Plant & Equipment - Gross Cost
8,230 GBP2021-03-31
230 GBP2020-02-27
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-02-28 ~ 2021-03-31
Plant and equipment
0 GBP2020-02-28 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-28 ~ 2021-03-31
Office equipment
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-2,000 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
0 GBP2020-02-27
Plant and equipment
0 GBP2021-03-31
0 GBP2020-02-27
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-02-27
Office equipment
215 GBP2021-03-31
153 GBP2020-02-27
Vehicles
333 GBP2021-03-31
0 GBP2020-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548 GBP2021-03-31
153 GBP2020-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-02-28 ~ 2021-03-31
Plant and equipment
0 GBP2020-02-28 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-28 ~ 2021-03-31
Office equipment
62 GBP2020-02-28 ~ 2021-03-31
Vehicles
333 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-02-28 ~ 2021-03-31
Plant and equipment
0 GBP2020-02-28 ~ 2021-03-31
Tools/Equipment for furniture and fittings
0 GBP2020-02-28 ~ 2021-03-31
Office equipment
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-02-28 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
0 GBP2020-02-27
Plant and equipment
0 GBP2021-03-31
0 GBP2020-02-27
Tools/Equipment for furniture and fittings
0 GBP2021-03-31
0 GBP2020-02-27
Office equipment
15 GBP2021-03-31
77 GBP2020-02-27
Vehicles
7,667 GBP2021-03-31
0 GBP2020-02-27
Trade Debtors/Trade Receivables
6,155 GBP2021-03-31
6,855 GBP2020-02-27
Prepayments/Accrued Income
0 GBP2021-03-31
0 GBP2020-02-27
Other Debtors
584 GBP2021-03-31
11,542 GBP2020-02-27
Debtors
Amounts falling due after one year
584 GBP2021-03-31
584 GBP2020-02-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-02-27
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-03-31
0 GBP2020-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
875 GBP2021-03-31
1,303 GBP2020-02-27
Taxation/Social Security Payable
Amounts falling due within one year
11,148 GBP2021-03-31
5,845 GBP2020-02-27
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2021-03-31
1,000 GBP2020-02-27
Other Creditors
Amounts falling due within one year
395 GBP2021-03-31
650 GBP2020-02-27