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
Property, Plant & Equipment
3,444 GBP2021-02-28
Debtors
12,000 GBP2021-02-28
Cash at bank and in hand
1,652 GBP2021-02-28
Current Assets
13,652 GBP2021-02-28
Creditors
Amounts falling due within one year
16,396 GBP2021-02-28
Net Current Assets/Liabilities
2,744 GBP2021-02-28
Total Assets Less Current Liabilities
700 GBP2021-02-28
Net Assets/Liabilities
46 GBP2021-02-28
Equity
Called up share capital
1 GBP2021-02-28
Retained earnings (accumulated losses)
45 GBP2021-02-28
Equity
46 GBP2021-02-28
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
654 GBP2020-03-01 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,144 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,092 GBP2021-02-28
Office equipment
2,500 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,592 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2020-03-01 ~ 2021-02-28
Office equipment
625 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
523 GBP2021-02-28
Office equipment
625 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,148 GBP2021-02-28
Property, Plant & Equipment
Furniture and fittings
1,569 GBP2021-02-28
Office equipment
1,875 GBP2021-02-28
Trade Debtors/Trade Receivables
12,000 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
11,491 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,998 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,907 GBP2021-02-28
Deferred Tax Liabilities
654 GBP2021-02-28