82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,249 GBP2024-02-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,965 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,959 GBP2024-02-29
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-02-29
6 GBP2023-02-28
Intangible Assets
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment
6 GBP2024-02-29
6 GBP2023-02-28
Fixed Assets
7 GBP2024-02-29
7 GBP2023-02-28
Total Inventories
74,041 GBP2024-02-29
76,865 GBP2023-02-28
Debtors
18,719 GBP2024-02-29
10,129 GBP2023-02-28
Cash at bank and in hand
23,141 GBP2024-02-29
28,525 GBP2023-02-28
Current Assets
115,901 GBP2024-02-29
115,519 GBP2023-02-28
Creditors
Amounts falling due within one year
20,448 GBP2024-02-29
20,210 GBP2023-02-28
Net Current Assets/Liabilities
95,453 GBP2024-02-29
95,309 GBP2023-02-28
Total Assets Less Current Liabilities
95,460 GBP2024-02-29
95,316 GBP2023-02-28
Net Assets/Liabilities
95,460 GBP2024-02-29
95,316 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
94,460 GBP2024-02-29
94,316 GBP2023-02-28
Equity
95,460 GBP2024-02-29
95,316 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
2,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
2,249 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
11,965 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,959 GBP2024-02-29
Trade Debtors/Trade Receivables
18,486 GBP2024-02-29
8,817 GBP2023-02-28
Other Debtors
233 GBP2024-02-29
1,312 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-02-29
1,150 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
34 GBP2024-02-29
96 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,043 GBP2024-02-29
Other Creditors
Amounts falling due within one year
18,352 GBP2024-02-29
18,964 GBP2023-02-28