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
2,257 GBP2020-02-29
2,169 GBP2019-02-28
Debtors
1,939 GBP2019-02-28
Cash at bank and in hand
20,913 GBP2020-02-29
2,653 GBP2019-02-28
Current Assets
20,913 GBP2020-02-29
4,592 GBP2019-02-28
Creditors
Current
19,072 GBP2020-02-29
9,503 GBP2019-02-28
Net Current Assets/Liabilities
1,841 GBP2020-02-29
-4,911 GBP2019-02-28
Total Assets Less Current Liabilities
4,098 GBP2020-02-29
-2,742 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
3,998 GBP2020-02-29
-2,842 GBP2019-02-28
Equity
4,098 GBP2020-02-29
-2,742 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,136 GBP2020-02-29
5,136 GBP2019-02-28
Computers
2,192 GBP2020-02-29
1,250 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
7,328 GBP2020-02-29
6,386 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,510 GBP2020-02-29
2,969 GBP2019-02-28
Computers
1,561 GBP2020-02-29
1,248 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,071 GBP2020-02-29
4,217 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
541 GBP2019-03-01 ~ 2020-02-29
Computers
313 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
1,626 GBP2020-02-29
2,167 GBP2019-02-28
Computers
631 GBP2020-02-29
2 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,521 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
418 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
1,939 GBP2019-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2020-02-29
327 GBP2019-02-28
Corporation Tax Payable
Current
6,814 GBP2020-02-29
Other Taxation & Social Security Payable
Current
-1,339 GBP2020-02-29
-441 GBP2019-02-28