82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
599 GBP2024-02-29
Debtors
35 GBP2025-02-28
Cash at bank and in hand
2,548 GBP2025-02-28
2,804 GBP2024-02-29
Current Assets
2,583 GBP2025-02-28
2,804 GBP2024-02-29
Creditors
Amounts falling due within one year
2,297 GBP2025-02-28
2,373 GBP2024-02-29
Net Current Assets/Liabilities
286 GBP2025-02-28
431 GBP2024-02-29
Total Assets Less Current Liabilities
286 GBP2025-02-28
1,030 GBP2024-02-29
Net Assets/Liabilities
286 GBP2025-02-28
916 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
186 GBP2025-02-28
816 GBP2024-02-29
Equity
286 GBP2025-02-28
916 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252024-03-01 ~ 2025-02-28
Office equipment
0.252024-03-01 ~ 2025-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-114 GBP2024-03-01 ~ 2025-02-28
114 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-148 GBP2024-03-01 ~ 2025-02-28
925 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,078 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
23,784 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,078 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-23,784 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,479 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,185 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,479 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,185 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
599 GBP2024-02-29
Other Debtors
35 GBP2025-02-28
Corporation Tax Payable
Amounts falling due within one year
811 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,297 GBP2025-02-28
1,562 GBP2024-02-29
Deferred Tax Liabilities
114 GBP2024-02-29