82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
25,369 GBP2020-03-01 ~ 2021-02-28
39,290 GBP2019-03-01 ~ 2020-02-29
Cost of Sales
-31,648 GBP2020-03-01 ~ 2021-02-28
-58 GBP2019-03-01 ~ 2020-02-29
Gross Profit/Loss
-6,279 GBP2020-03-01 ~ 2021-02-28
39,232 GBP2019-03-01 ~ 2020-02-29
Administrative Expenses
-23,744 GBP2020-03-01 ~ 2021-02-28
-10,009 GBP2019-03-01 ~ 2020-02-29
Operating Profit/Loss
-30,023 GBP2020-03-01 ~ 2021-02-28
29,223 GBP2019-03-01 ~ 2020-02-29
Profit/Loss on Ordinary Activities Before Tax
-32,398 GBP2020-03-01 ~ 2021-02-28
29,223 GBP2019-03-01 ~ 2020-02-29
Profit/Loss
-32,398 GBP2020-03-01 ~ 2021-02-28
29,223 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
-2,170 GBP2021-02-28
12,606 GBP2020-02-29
Debtors
64,009 GBP2021-02-28
31,334 GBP2020-02-29
Cash at bank and in hand
104 GBP2021-02-28
151 GBP2020-02-29
Current Assets
64,113 GBP2021-02-28
31,485 GBP2020-02-29
Creditors
Amounts falling due within one year
270 GBP2021-02-28
520 GBP2020-02-29
Net Current Assets/Liabilities
64,383 GBP2021-02-28
32,005 GBP2020-02-29
Total Assets Less Current Liabilities
62,213 GBP2021-02-28
44,611 GBP2020-02-29
Creditors
Amounts falling due after one year
-50,000 GBP2021-02-28
Net Assets/Liabilities
12,213 GBP2021-02-28
44,611 GBP2020-02-29
Equity
Retained earnings (accumulated losses)
12,213 GBP2021-02-28
44,611 GBP2020-02-29
Equity
12,213 GBP2021-02-28
44,611 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,984 GBP2021-02-28
23,984 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,154 GBP2021-02-28
11,378 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,401 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,625 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
-2,170 GBP2021-02-28
12,606 GBP2020-02-29
Other Debtors
64,009 GBP2021-02-28
31,334 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
-270 GBP2021-02-28
-520 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-02-28