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
0 GBP2021-02-28
2,662 GBP2020-02-28
Debtors
9,673 GBP2021-02-28
20,000 GBP2020-02-28
Cash at bank and in hand
0 GBP2021-02-28
6,550 GBP2020-02-28
Current Assets
9,673 GBP2021-02-28
26,550 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-17,027 GBP2020-02-28
Net Current Assets/Liabilities
9,673 GBP2021-02-28
9,523 GBP2020-02-28
Total Assets Less Current Liabilities
9,673 GBP2021-02-28
12,185 GBP2020-02-28
Net Assets/Liabilities
9,673 GBP2021-02-28
11,733 GBP2020-02-28
Equity
Called up share capital
10 GBP2021-02-28
10 GBP2020-02-28
Retained earnings (accumulated losses)
9,663 GBP2021-02-28
11,723 GBP2020-02-28
Equity
9,673 GBP2021-02-28
11,733 GBP2020-02-28
Average Number of Employees
22020-02-29 ~ 2021-02-28
22019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-02-28
3,126 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
654 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
3,780 GBP2020-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,255 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
-654 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-5,909 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-02-28
1,042 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
76 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
1,118 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,051 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
131 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,093 GBP2020-02-29 ~ 2021-02-28
Furniture and fittings
-207 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,300 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2021-02-28
2,084 GBP2020-02-28
Furniture and fittings
0 GBP2021-02-28
578 GBP2020-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
20,000 GBP2020-02-28
Other Debtors
Amounts falling due within one year
9,673 GBP2021-02-28
0 GBP2020-02-28
Debtors
Amounts falling due within one year, Current
9,673 GBP2021-02-28
Current, Amounts falling due within one year
20,000 GBP2020-02-28
Other Taxation & Social Security Payable
0 GBP2021-02-28
2,421 GBP2020-02-28
Other Creditors
Current
0 GBP2021-02-28
14,606 GBP2020-02-28
Creditors
Current
0 GBP2021-02-28
17,027 GBP2020-02-28
Equity
Called up share capital
10 GBP2021-02-28
10 GBP2020-02-28