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.
Intangible Assets
32,500 GBP2020-02-28
25,550 GBP2019-02-28
Property, Plant & Equipment
4,898,155 GBP2020-02-28
248,367 GBP2019-02-28
Fixed Assets - Investments
0 GBP2020-02-28
0 GBP2019-02-28
Fixed Assets
4,930,655 GBP2020-02-28
273,917 GBP2019-02-28
Total Inventories
52,731 GBP2020-02-28
45,790 GBP2019-02-28
Debtors
15,100 GBP2020-02-28
19,597 GBP2019-02-28
Cash at bank and in hand
52,105 GBP2020-02-28
49,366 GBP2019-02-28
Current Assets
119,936 GBP2020-02-28
114,753 GBP2019-02-28
Creditors
Amounts falling due within one year
-9,500 GBP2020-02-28
-8,500 GBP2019-02-28
Net Current Assets/Liabilities
110,436 GBP2020-02-28
106,253 GBP2019-02-28
Total Assets Less Current Liabilities
5,041,091 GBP2020-02-28
380,170 GBP2019-02-28
Creditors
Amounts falling due after one year
0 GBP2020-02-28
0 GBP2019-02-28
Net Assets/Liabilities
5,041,091 GBP2020-02-28
380,170 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-28
2 GBP2019-02-28
Share premium
0 GBP2020-02-28
0 GBP2019-02-28
Revaluation reserve
0 GBP2020-02-28
0 GBP2019-02-28
Retained earnings (accumulated losses)
5,041,089 GBP2020-02-28
380,168 GBP2019-02-28
Equity
5,041,091 GBP2020-02-28
380,170 GBP2019-02-28
Average Number of Employees
62019-03-01 ~ 2020-02-28
62018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
32,500 GBP2020-02-28
25,550 GBP2019-02-28
Intangible assets - Disposals
0 GBP2019-03-01 ~ 2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-02-28
0 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-03-01 ~ 2020-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
4,898,155 GBP2020-02-28
248,367 GBP2019-02-28
Property, Plant & Equipment - Disposals
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-02-28
0 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-03-01 ~ 2020-02-28