82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
53,089 GBP2025-02-28
50,288 GBP2024-02-29
Debtors
433,040 GBP2025-02-28
105,061 GBP2024-02-29
Cash at bank and in hand
157,548 GBP2025-02-28
661,120 GBP2024-02-29
Current Assets
590,588 GBP2025-02-28
766,181 GBP2024-02-29
Creditors
Current
213,232 GBP2025-02-28
377,153 GBP2024-02-29
Net Current Assets/Liabilities
377,356 GBP2025-02-28
389,028 GBP2024-02-29
Total Assets Less Current Liabilities
430,445 GBP2025-02-28
439,316 GBP2024-02-29
Creditors
Non-current
38,031 GBP2025-02-28
46,544 GBP2024-02-29
Net Assets/Liabilities
392,414 GBP2025-02-28
392,772 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
392,314 GBP2025-02-28
392,672 GBP2024-02-29
Equity
392,414 GBP2025-02-28
392,772 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,509 GBP2025-02-28
107,011 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,420 GBP2025-02-28
56,723 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,697 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
53,089 GBP2025-02-28
50,288 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,884 GBP2025-02-28
Current, Amounts falling due within one year
99,404 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
408,156 GBP2025-02-28
Current, Amounts falling due within one year
5,657 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
433,040 GBP2025-02-28
Current, Amounts falling due within one year
105,061 GBP2024-02-29
Trade Creditors/Trade Payables
Current
105,433 GBP2025-02-28
150,884 GBP2024-02-29
Other Taxation & Social Security Payable
Current
15,664 GBP2025-02-28
30,983 GBP2024-02-29
Other Creditors
Current
92,135 GBP2025-02-28
195,286 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
38,031 GBP2025-02-28
46,544 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28