82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
23 GBP2024-02-29
77 GBP2023-02-28
Debtors
69,765 GBP2024-02-29
232,463 GBP2023-02-28
Cash at bank and in hand
248,366 GBP2024-02-29
593,256 GBP2023-02-28
Current Assets
318,131 GBP2024-02-29
825,719 GBP2023-02-28
Creditors
Current
210,314 GBP2024-02-29
700,039 GBP2023-02-28
Net Current Assets/Liabilities
107,817 GBP2024-02-29
125,680 GBP2023-02-28
Total Assets Less Current Liabilities
107,840 GBP2024-02-29
125,757 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
107,740 GBP2024-02-29
125,657 GBP2023-02-28
Equity
107,840 GBP2024-02-29
125,757 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
974 GBP2023-02-28
Furniture and fittings
2,127 GBP2023-02-28
Computers
1,854 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,955 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-02-29
928 GBP2023-02-28
Furniture and fittings
2,104 GBP2024-02-29
2,096 GBP2023-02-28
Computers
1,854 GBP2024-02-29
1,854 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,932 GBP2024-02-29
4,878 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
8 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
23 GBP2024-02-29
31 GBP2023-02-28
Plant and equipment
46 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,545 GBP2024-02-29
Amounts falling due within one year, Current
184,532 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
220 GBP2024-02-29
Amounts falling due within one year, Current
47,931 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
69,765 GBP2024-02-29
Amounts falling due within one year, Current
232,463 GBP2023-02-28
Trade Creditors/Trade Payables
Current
113,163 GBP2024-02-29
413,008 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,143 GBP2024-02-29
37,123 GBP2023-02-28
Other Creditors
Current
92,008 GBP2024-02-29
249,908 GBP2023-02-28