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.
Average Number of Employees
22020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Profit/Loss
7,659 GBP2020-03-01 ~ 2021-02-28
64,350 GBP2019-03-01 ~ 2020-02-29
Turnover/Revenue
220 GBP2020-03-01 ~ 2021-02-28
108,757 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
220 GBP2020-03-01 ~ 2021-02-28
108,757 GBP2019-03-01 ~ 2020-02-29
Administrative Expenses
8,700 GBP2020-03-01 ~ 2021-02-28
29,247 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
-8,480 GBP2020-03-01 ~ 2021-02-28
79,510 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
-8,480 GBP2020-03-01 ~ 2021-02-28
79,510 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-821 GBP2020-03-01 ~ 2021-02-28
15,160 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
-7,659 GBP2020-03-01 ~ 2021-02-28
64,350 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
4,255 GBP2020-02-29
Debtors
4,190 GBP2021-02-28
11,484 GBP2020-02-29
Cash at bank and in hand
163 GBP2021-02-28
10,731 GBP2020-02-29
Current Assets
4,353 GBP2021-02-28
22,215 GBP2020-02-29
Creditors
Amounts falling due within one year
5,901 GBP2021-02-28
20,458 GBP2020-02-29
Net Current Assets/Liabilities
-1,548 GBP2021-02-28
1,757 GBP2020-02-29
Total Assets Less Current Liabilities
-1,548 GBP2021-02-28
6,012 GBP2020-02-29
Net Assets/Liabilities
-1,548 GBP2021-02-28
6,012 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
1 GBP2020-02-29
1 GBP2019-02-28
Retained earnings (accumulated losses)
-1,648 GBP2021-02-28
6,011 GBP2020-02-29
25,661 GBP2019-02-28
Equity
-1,548 GBP2021-02-28
6,012 GBP2020-02-29
Restated amount
6,012 GBP2020-02-29
25,662 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-7,659 GBP2020-03-01 ~ 2021-02-28
64,350 GBP2019-03-01 ~ 2020-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,659 GBP2020-03-01 ~ 2021-02-28
64,350 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
-84,000 GBP2019-03-01 ~ 2020-02-29
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-84,000 GBP2019-03-01 ~ 2020-02-29
Equity - Income/Expense Recognised Directly
99 GBP2020-03-01 ~ 2021-02-28
-84,000 GBP2019-03-01 ~ 2020-02-29
Issue of Equity Instruments
Called up share capital
99 GBP2020-03-01 ~ 2021-02-28
Issue of Equity Instruments
99 GBP2020-03-01 ~ 2021-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
99 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Depreciation Expense
1,471 GBP2020-03-01 ~ 2021-02-28
1,418 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
8,431 GBP2020-02-29
Property, Plant & Equipment - Disposals
-10,062 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,176 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,647 GBP2020-03-01 ~ 2021-02-28
Other Debtors
4,190 GBP2021-02-28
11,484 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
15,161 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
4,706 GBP2021-02-28
4,995 GBP2020-02-29
Other Creditors
Amounts falling due within one year
1,195 GBP2021-02-28
302 GBP2020-02-29