82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-4,000 GBP2024-03-01 ~ 2025-02-28
-4,000 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-0 GBP2024-03-01 ~ 2025-02-28
-0 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
2,000 GBP2024-03-01 ~ 2025-02-28
2,000 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-03-01 ~ 2025-02-28
2,000 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Debtors
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Cash at bank and in hand
5,000 GBP2025-02-28
7,000 GBP2024-02-29
Current Assets
28,000 GBP2025-02-28
32,000 GBP2024-02-29
Net Current Assets/Liabilities
24,000 GBP2025-02-28
26,000 GBP2024-02-29
Net Assets/Liabilities
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
0 GBP2023-02-28
Retained earnings (accumulated losses)
5,000 GBP2025-02-28
6,000 GBP2024-02-29
5,000 GBP2023-02-28
Equity
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-0 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-1,000 GBP2024-03-01 ~ 2025-02-28
Audit Fees/Expenses
0 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-02-28
0 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
0 GBP2025-02-28
0 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
0 GBP2024-02-29
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-02-28
3,000 GBP2024-02-29
Creditors
Current
5,000 GBP2025-02-28
6,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-02-28
12,000 GBP2024-02-29
Other Remaining Borrowings
Non-current
4,000 GBP2025-02-28
4,000 GBP2024-02-29
Creditors
Non-current
14,000 GBP2025-02-28
17,000 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28