82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,300 GBP2025-02-28
6,600 GBP2024-02-29
Fixed Assets
7,300 GBP2025-02-28
6,600 GBP2024-02-29
Total Inventories
300 GBP2025-02-28
220 GBP2024-02-29
Debtors
403 GBP2025-02-28
391 GBP2024-02-29
Cash at bank and in hand
9,997 GBP2025-02-28
5,643 GBP2024-02-29
Current Assets
10,700 GBP2025-02-28
6,254 GBP2024-02-29
Creditors
-7,215 GBP2025-02-28
-5,875 GBP2024-02-29
Net Current Assets/Liabilities
3,485 GBP2025-02-28
379 GBP2024-02-29
Total Assets Less Current Liabilities
10,785 GBP2025-02-28
6,979 GBP2024-02-29
Net Assets/Liabilities
10,785 GBP2025-02-28
6,979 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
10,685 GBP2025-02-28
6,879 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,176 GBP2025-02-28
8,973 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,249 GBP2025-02-28
8,973 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,073 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
776 GBP2025-02-28
2,373 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949 GBP2025-02-28
2,373 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,403 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
173 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
6,400 GBP2025-02-28
6,600 GBP2024-02-29
Furniture and fittings
900 GBP2025-02-28