82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment
1,000 GBP2025-02-28
0 GBP2024-02-26
Fixed Assets
1,000 GBP2025-02-28
0 GBP2024-02-26
Debtors
6,000 GBP2025-02-28
3,000 GBP2024-02-26
Cash at bank and in hand
1,000 GBP2025-02-28
0 GBP2024-02-26
Current Assets
7,000 GBP2025-02-28
4,000 GBP2024-02-26
Creditors
Current, Amounts falling due within one year
-5,000 GBP2024-02-26
Net Current Assets/Liabilities
-1,000 GBP2025-02-28
-1,000 GBP2024-02-26
Total Assets Less Current Liabilities
-1,000 GBP2025-02-28
-1,000 GBP2024-02-26
Net Assets/Liabilities
-1,000 GBP2025-02-28
-1,000 GBP2024-02-26
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-26
0 GBP2023-02-26
Retained earnings (accumulated losses)
-1,000 GBP2025-02-28
-1,000 GBP2024-02-26
-4,000 GBP2023-02-26
Equity
-1,000 GBP2025-02-28
-1,000 GBP2024-02-26
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-02-27 ~ 2025-02-28
2,000 GBP2023-02-27 ~ 2024-02-26
Profit/Loss
0 GBP2024-02-27 ~ 2025-02-28
2,000 GBP2023-02-27 ~ 2024-02-26
Average Number of Employees
782024-02-27 ~ 2025-02-28
192023-02-27 ~ 2024-02-26
Intangible Assets - Gross Cost
Computer software
0 GBP2025-02-28
0 GBP2024-02-26
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-28
0 GBP2024-02-26
Intangible Assets - Gross Cost
0 GBP2025-02-28
0 GBP2024-02-26
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-28
0 GBP2024-02-26
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
0 GBP2024-02-26
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2024-02-27 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-27 ~ 2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
0 GBP2024-02-26
Furniture and fittings
1,000 GBP2025-02-28
0 GBP2024-02-26
Computers
0 GBP2025-02-28
0 GBP2024-02-26
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment - Gross Cost
1,000 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-28
0 GBP2024-02-26
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-26
Computers
0 GBP2025-02-28
0 GBP2024-02-26
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
0 GBP2024-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-02-27 ~ 2025-02-28
Furniture and fittings
0 GBP2024-02-27 ~ 2025-02-28
Computers
0 GBP2024-02-27 ~ 2025-02-28
Motor vehicles
0 GBP2024-02-27 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-02-27 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-28
0 GBP2024-02-26
Furniture and fittings
0 GBP2025-02-28
0 GBP2024-02-26
Computers
0 GBP2025-02-28
0 GBP2024-02-26
Motor vehicles
0 GBP2025-02-28
0 GBP2024-02-26
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-02-28
2,000 GBP2024-02-26
Amounts Owed by Group Undertakings
Current
2,000 GBP2025-02-28
1,000 GBP2024-02-26
Prepayments/Accrued Income
Current
2,000 GBP2025-02-28
1,000 GBP2024-02-26
Debtors - Deferred Tax Asset
Current
0 GBP2025-02-28
0 GBP2024-02-26
Debtors
Amounts falling due within one year, Current
6,000 GBP2025-02-28
Current, Amounts falling due within one year
3,000 GBP2024-02-26
Trade Creditors/Trade Payables
Current
2,000 GBP2024-02-26
Amounts owed to group undertakings
Current
0 GBP2025-02-28
1,000 GBP2024-02-26
Other Taxation & Social Security Payable
Current
0 GBP2025-02-28
0 GBP2024-02-26
Other Creditors
Current
0 GBP2025-02-28
0 GBP2024-02-26
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-02-28
1,000 GBP2024-02-26
Creditors
Current
8,000 GBP2025-02-28
5,000 GBP2024-02-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-02-28
1,000 GBP2024-02-26