82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-4,000 GBP2023-03-01 ~ 2024-02-29
-4,000 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-0 GBP2023-03-01 ~ 2024-02-29
-0 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
2,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
1,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Debtors
4,000 GBP2024-02-29
3,000 GBP2023-02-28
Cash at bank and in hand
7,000 GBP2024-02-29
6,000 GBP2023-02-28
Current Assets
32,000 GBP2024-02-29
33,000 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-5,000 GBP2023-02-28
Net Current Assets/Liabilities
26,000 GBP2024-02-29
28,000 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-17,000 GBP2024-02-29
Net Assets/Liabilities
5,000 GBP2024-02-29
4,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
6,000 GBP2024-02-29
5,000 GBP2023-02-28
4,000 GBP2022-02-28
Equity
5,000 GBP2024-02-29
4,000 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-03-01 ~ 2024-02-29
1,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-0 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
2,000 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
0 GBP2023-02-28
Debtors - Deferred Tax Asset
Current
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,000 GBP2024-02-29
0 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Creditors
Current
6,000 GBP2024-02-29
5,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
12,000 GBP2024-02-29
14,000 GBP2023-02-28
Other Remaining Borrowings
Non-current
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Creditors
Non-current
17,000 GBP2024-02-29
19,000 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29