82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
712 GBP2024-02-28
2,153 GBP2023-02-28
Total Inventories
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Debtors
Current
84,153 GBP2024-02-28
87,970 GBP2023-02-28
Cash at bank and in hand
169,705 GBP2024-02-28
81,386 GBP2023-02-28
Current Assets
258,858 GBP2024-02-28
174,356 GBP2023-02-28
Net Current Assets/Liabilities
186,390 GBP2024-02-28
129,707 GBP2023-02-28
Total Assets Less Current Liabilities
187,102 GBP2024-02-28
131,860 GBP2023-02-28
Net Assets/Liabilities
186,939 GBP2024-02-28
131,451 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,634 GBP2024-02-28
19,634 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
19,634 GBP2024-02-28
19,634 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,922 GBP2024-02-28
17,481 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,922 GBP2024-02-28
17,481 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,441 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,441 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
712 GBP2024-02-28
2,153 GBP2023-02-28
Value of work in progress
5,000 GBP2024-02-28
5,000 GBP2023-02-28
Trade Debtors/Trade Receivables
81,212 GBP2024-02-28
82,470 GBP2023-02-28
Prepayments
2,941 GBP2024-02-28
4,619 GBP2023-02-28
Other Debtors
881 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
84,153 GBP2024-02-28
87,970 GBP2023-02-28