82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,250 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,249 GBP2025-02-28
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,965 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,959 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
6 GBP2025-02-28
6 GBP2024-02-29
Intangible Assets
1 GBP2025-02-28
1 GBP2024-02-29
Property, Plant & Equipment
6 GBP2025-02-28
6 GBP2024-02-29
Fixed Assets
7 GBP2025-02-28
7 GBP2024-02-29
Total Inventories
63,263 GBP2025-02-28
74,041 GBP2024-02-29
Debtors
3,549 GBP2025-02-28
18,719 GBP2024-02-29
Cash at bank and in hand
50,102 GBP2025-02-28
23,141 GBP2024-02-29
Current Assets
116,914 GBP2025-02-28
115,901 GBP2024-02-29
Creditors
Amounts falling due within one year
20,387 GBP2025-02-28
20,448 GBP2024-02-29
Net Current Assets/Liabilities
96,527 GBP2025-02-28
95,453 GBP2024-02-29
Total Assets Less Current Liabilities
96,534 GBP2025-02-28
95,460 GBP2024-02-29
Net Assets/Liabilities
96,534 GBP2025-02-28
95,460 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
95,534 GBP2025-02-28
94,460 GBP2024-02-29
Equity
96,534 GBP2025-02-28
95,460 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
2,250 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,249 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
11,965 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,959 GBP2025-02-28
Trade Debtors/Trade Receivables
3,301 GBP2025-02-28
18,486 GBP2024-02-29
Other Debtors
248 GBP2025-02-28
233 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18 GBP2025-02-28
19 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
252 GBP2025-02-28
34 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,726 GBP2025-02-28
2,043 GBP2024-02-29
Other Creditors
Amounts falling due within one year
18,391 GBP2025-02-28
18,352 GBP2024-02-29