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
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
2,000 GBP2021-02-28
3,000 GBP2020-02-29
Debtors
5,917 GBP2021-02-28
6,917 GBP2020-02-29
Cash at bank and in hand
13 GBP2021-02-28
6,985 GBP2020-02-29
Current Assets
5,930 GBP2021-02-28
13,902 GBP2020-02-29
Creditors
Amounts falling due within one year
7,092 GBP2021-02-28
6,212 GBP2020-02-29
Net Current Assets/Liabilities
-1,162 GBP2021-02-28
7,690 GBP2020-02-29
Total Assets Less Current Liabilities
838 GBP2021-02-28
10,690 GBP2020-02-29
Net Assets/Liabilities
458 GBP2021-02-28
10,120 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
358 GBP2021-02-28
10,020 GBP2020-02-29
Equity
458 GBP2021-02-28
10,120 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002020-03-01 ~ 2021-02-28
Office equipment
25.002020-03-01 ~ 2021-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2020-03-01 ~ 2021-02-28
570 GBP2019-03-01 ~ 2020-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,815 GBP2020-03-01 ~ 2021-02-28
4,045 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2021-02-28
Office equipment
2,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,000 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2021-02-28
375 GBP2020-02-29
Office equipment
1,250 GBP2021-02-28
625 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2021-02-28
1,000 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2020-03-01 ~ 2021-02-28
Office equipment
625 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Furniture and fittings
750 GBP2021-02-28
1,125 GBP2020-02-29
Office equipment
1,250 GBP2021-02-28
1,875 GBP2020-02-29
Trade Debtors/Trade Receivables
5,917 GBP2021-02-28
6,917 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,694 GBP2021-02-28
1,214 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
1,941 GBP2021-02-28
3,475 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
2,977 GBP2021-02-28
1,360 GBP2020-02-29
Other Creditors
Amounts falling due within one year
480 GBP2021-02-28
163 GBP2020-02-29
Deferred Tax Liabilities
380 GBP2021-02-28
570 GBP2020-02-29