82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
144 GBP2024-02-28
Debtors
165 GBP2025-05-31
180 GBP2024-02-28
Cash at bank and in hand
1,009 GBP2025-05-31
Current Assets
1,174 GBP2025-05-31
180 GBP2024-02-28
Net Current Assets/Liabilities
427 GBP2025-05-31
-3,830 GBP2024-02-28
Total Assets Less Current Liabilities
427 GBP2025-05-31
-3,686 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-02-28
Retained earnings (accumulated losses)
327 GBP2025-05-31
-3,786 GBP2024-02-28
Equity
427 GBP2025-05-31
-3,686 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-05-31
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,468 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,468 GBP2024-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-538 GBP2024-02-29 ~ 2025-05-31
Furniture and fittings
-3,468 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,006 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,324 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,324 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-02-29 ~ 2025-05-31
Furniture and fittings
45 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-47 GBP2024-02-29 ~ 2025-05-31
Furniture and fittings
-3,369 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,416 GBP2024-02-29 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
144 GBP2024-02-28
Other Debtors
Current
165 GBP2025-05-31
180 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
156 GBP2024-02-28
Corporation Tax Payable
Current
32 GBP2025-05-31
Accrued Liabilities
Current
519 GBP2025-05-31
979 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
4,113 GBP2024-02-29 ~ 2025-05-31