82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
22,164 GBP2024-02-29
26,353 GBP2023-02-28
Debtors
21,277 GBP2024-02-29
12,252 GBP2023-02-28
Cash at bank and in hand
111,058 GBP2024-02-29
144,264 GBP2023-02-28
Current Assets
132,335 GBP2024-02-29
156,516 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-97,053 GBP2024-02-29
-122,472 GBP2023-02-28
Net Current Assets/Liabilities
35,282 GBP2024-02-29
34,044 GBP2023-02-28
Total Assets Less Current Liabilities
57,446 GBP2024-02-29
60,397 GBP2023-02-28
Net Assets/Liabilities
53,234 GBP2024-02-29
55,390 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
53,134 GBP2024-02-29
55,290 GBP2023-02-28
Equity
53,234 GBP2024-02-29
55,390 GBP2023-02-28
Average Number of Employees
242023-03-01 ~ 2024-02-29
242022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
109,642 GBP2024-02-29
107,047 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,478 GBP2024-02-29
80,694 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,784 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
22,164 GBP2024-02-29
26,353 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
19,175 GBP2024-02-29
10,362 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,102 GBP2024-02-29
1,890 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
21,277 GBP2024-02-29
12,252 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,337 GBP2024-02-29
759 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,197 GBP2024-02-29
9,605 GBP2023-02-28
Other Creditors
Current
83,519 GBP2024-02-29
112,108 GBP2023-02-28
Creditors
Current
97,053 GBP2024-02-29
122,472 GBP2023-02-28