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
4,797 GBP2019-02-28
Debtors
89 GBP2020-02-29
9,500 GBP2019-02-28
Cash at bank and in hand
186,698 GBP2020-02-29
207,807 GBP2019-02-28
Current Assets
186,787 GBP2020-02-29
217,307 GBP2019-02-28
Creditors
Amounts falling due within one year
9,695 GBP2020-02-29
29,147 GBP2019-02-28
Net Current Assets/Liabilities
177,092 GBP2020-02-29
188,160 GBP2019-02-28
Total Assets Less Current Liabilities
177,092 GBP2020-02-29
192,957 GBP2019-02-28
Net Assets/Liabilities
177,092 GBP2020-02-29
192,957 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-02-28
Retained earnings (accumulated losses)
177,090 GBP2020-02-29
192,955 GBP2019-02-28
Equity
177,092 GBP2020-02-29
192,957 GBP2019-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-03-01 ~ 2020-02-29
Office equipment
25.002019-03-01 ~ 2020-02-29
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,303 GBP2019-03-01 ~ 2020-02-29
21,852 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
5,625 GBP2019-02-28
Furniture and fittings
200 GBP2019-02-28
Office equipment
8,761 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
14,586 GBP2019-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-5,625 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-200 GBP2019-03-01 ~ 2020-02-29
Office equipment
-10,364 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-16,189 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,531 GBP2019-02-28
Furniture and fittings
200 GBP2019-02-28
Office equipment
7,058 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,789 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,531 GBP2019-03-01 ~ 2020-02-29
Furniture and fittings
-200 GBP2019-03-01 ~ 2020-02-29
Office equipment
-7,058 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,789 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Land and buildings
3,094 GBP2019-02-28
Office equipment
1,703 GBP2019-02-28
Trade Debtors/Trade Receivables
5,700 GBP2019-02-28
Other Debtors
89 GBP2020-02-29
3,800 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
9,245 GBP2020-02-29
21,852 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,423 GBP2019-02-28
Other Creditors
Amounts falling due within one year
432 GBP2020-02-29
1,872 GBP2019-02-28