82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
7,625 GBP2021-02-28
Property, Plant & Equipment
5,259 GBP2021-02-28
Fixed Assets
12,884 GBP2021-02-28
Total Inventories
500 GBP2021-02-28
Debtors
500 GBP2022-02-28
42,507 GBP2021-02-28
Cash at bank and in hand
10,467 GBP2022-02-28
3,694 GBP2021-02-28
Current Assets
10,967 GBP2022-02-28
46,701 GBP2021-02-28
Net Current Assets/Liabilities
8,967 GBP2022-02-28
9,354 GBP2021-02-28
Total Assets Less Current Liabilities
8,967 GBP2022-02-28
22,238 GBP2021-02-28
Net Assets/Liabilities
8,967 GBP2022-02-28
21,239 GBP2021-02-28
Equity
Called up share capital
1,000 GBP2022-02-28
1,000 GBP2021-02-28
Retained earnings (accumulated losses)
7,967 GBP2022-02-28
20,239 GBP2021-02-28
Equity
8,967 GBP2022-02-28
21,239 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
42020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2022-02-28
61,000 GBP2021-02-28
Intangible Assets - Gross Cost
61,000 GBP2022-02-28
61,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,000 GBP2022-02-28
53,375 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
61,000 GBP2022-02-28
53,375 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,625 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
7,625 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Goodwill
7,625 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,289 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
21,289 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,289 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-21,289 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,030 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,030 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,030 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,030 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,259 GBP2021-02-28
Other types of inventories not specified separately
500 GBP2021-02-28
Trade Debtors/Trade Receivables
7,532 GBP2021-02-28
Amounts Owed By Related Parties
34,862 GBP2021-02-28
Other Debtors
500 GBP2022-02-28
Prepayments
113 GBP2021-02-28
Debtors
Current
500 GBP2022-02-28
42,507 GBP2021-02-28
Trade Creditors/Trade Payables
13,679 GBP2021-02-28
Taxation/Social Security Payable
19,745 GBP2021-02-28
Other Creditors
1,923 GBP2021-02-28
Accrued Liabilities
2,000 GBP2022-02-28
2,000 GBP2021-02-28