82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,424 GBP2024-02-29
3,087 GBP2023-02-28
Fixed Assets - Investments
21,718 GBP2024-02-29
21,718 GBP2023-02-28
Fixed Assets
25,142 GBP2024-02-29
24,805 GBP2023-02-28
Debtors
2,186,795 GBP2024-02-29
1,681,448 GBP2023-02-28
Cash at bank and in hand
194,995 GBP2024-02-29
125,105 GBP2023-02-28
Current Assets
2,381,790 GBP2024-02-29
1,806,553 GBP2023-02-28
Net Current Assets/Liabilities
244,402 GBP2024-02-29
151,481 GBP2023-02-28
Total Assets Less Current Liabilities
269,544 GBP2024-02-29
176,286 GBP2023-02-28
Net Assets/Liabilities
268,829 GBP2024-02-29
175,830 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
268,729 GBP2024-02-29
175,730 GBP2023-02-28
Equity
268,829 GBP2024-02-29
175,830 GBP2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,017 GBP2024-02-29
44,914 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,063 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,593 GBP2024-02-29
41,827 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,828 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,062 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,424 GBP2024-02-29
3,087 GBP2023-02-28
Investments in Group Undertakings
21,718 GBP2024-02-29
21,718 GBP2023-02-28
Trade Debtors/Trade Receivables
2,128,781 GBP2024-02-29
1,589,511 GBP2023-02-28
Amounts owed by group undertakings and participating interests
47,449 GBP2024-02-29
82,793 GBP2023-02-28
Other Debtors
10,565 GBP2024-02-29
9,144 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,988,080 GBP2024-02-29
1,536,087 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
118,908 GBP2024-02-29
88,718 GBP2023-02-28
Other Creditors
Amounts falling due within one year
30,400 GBP2024-02-29
30,267 GBP2023-02-28