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
448 GBP2021-05-31
2,683 GBP2020-02-29
Fixed Assets
448 GBP2021-05-31
2,683 GBP2020-02-29
Debtors
16,458 GBP2021-05-31
Cash at bank and in hand
18 GBP2021-05-31
887 GBP2020-02-29
Current Assets
16,476 GBP2021-05-31
887 GBP2020-02-29
Net Current Assets/Liabilities
8,503 GBP2021-05-31
-1,983 GBP2020-02-29
Total Assets Less Current Liabilities
8,951 GBP2021-05-31
700 GBP2020-02-29
Net Assets/Liabilities
1 GBP2021-05-31
190 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2020-02-29
Retained earnings (accumulated losses)
189 GBP2020-02-29
Equity
1 GBP2021-05-31
190 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-05-31
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
904 GBP2021-05-31
8,929 GBP2020-03-01
Property, Plant & Equipment - Gross Cost
904 GBP2021-05-31
8,929 GBP2020-03-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,838 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,838 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
456 GBP2021-05-31
6,246 GBP2020-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
456 GBP2021-05-31
6,246 GBP2020-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
220 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
220 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,010 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,010 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
448 GBP2021-05-31
2,683 GBP2020-02-29
Amount of corporation tax that is recoverable
4,037 GBP2021-05-31
Amounts owed by directors
12,421 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64 GBP2021-05-31
278 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
7,908 GBP2021-05-31
2,561 GBP2020-02-29
Loans received from directors
Amounts falling due within one year
31 GBP2020-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,865 GBP2021-05-31
Deferred Tax Liabilities
85 GBP2021-05-31
510 GBP2020-03-01
510 GBP2020-02-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-425 GBP2020-03-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
85 GBP2021-05-31
510 GBP2020-02-29
Advances or credits made to directors during the period
47,729 GBP2020-03-01 ~ 2021-05-31
Advances or credits repaid by directors
-35,308 GBP2020-03-01 ~ 2021-05-31
Advances or credits given to directors
12,421 GBP2021-05-31