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 GBP2021-08-28
20,438 GBP2020-02-29
Total Inventories
0 GBP2021-08-28
320,799 GBP2020-02-29
Debtors
Current
1,101 GBP2021-08-28
139,005 GBP2020-02-29
Cash at bank and in hand
599,886 GBP2021-08-28
90,264 GBP2020-02-29
Net Assets/Liabilities
557,463 GBP2021-08-28
400,372 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-08-28
100 GBP2020-02-29
Share premium
54,974 GBP2021-08-28
54,974 GBP2020-02-29
Retained earnings (accumulated losses)
502,389 GBP2021-08-28
345,298 GBP2020-02-29
Equity
557,463 GBP2021-08-28
400,372 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-03-01 ~ 2021-08-28
Average Number of Employees
42020-03-01 ~ 2021-08-28
42019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-08-28
30,106 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2021-08-28
30,106 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-30,106 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Disposals
-30,106 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-08-28
9,668 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-08-28
9,668 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,668 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,668 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment
Plant and equipment
0 GBP2021-08-28
20,438 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-08-28
139,005 GBP2020-02-29
Other Debtors
Current
1,101 GBP2021-08-28
0 GBP2020-02-29
Trade Creditors/Trade Payables
Current
0 GBP2021-08-28
6,212 GBP2020-02-29
Other Creditors
Current
1,882 GBP2021-08-28
110,420 GBP2020-02-29
Corporation Tax Payable
Current
41,642 GBP2021-08-28
32,584 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-08-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-08-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-03-01 ~ 2021-08-28
100 GBP2019-03-01 ~ 2020-02-29