82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
287 GBP2023-02-28
Debtors
5,064 GBP2024-02-29
17,230 GBP2023-02-28
Cash at bank and in hand
7,460 GBP2024-02-29
1,681 GBP2023-02-28
Current Assets
12,524 GBP2024-02-29
18,911 GBP2023-02-28
Creditors
Current
6,981 GBP2024-02-29
12,086 GBP2023-02-28
Net Current Assets/Liabilities
5,543 GBP2024-02-29
6,825 GBP2023-02-28
Total Assets Less Current Liabilities
5,543 GBP2024-02-29
7,112 GBP2023-02-28
Creditors
Non-current
3,673 GBP2024-02-29
5,700 GBP2023-02-28
Net Assets/Liabilities
1,870 GBP2024-02-29
1,412 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,770 GBP2024-02-29
1,312 GBP2023-02-28
Equity
1,870 GBP2024-02-29
1,412 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,554 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-2,554 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,267 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,339 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
287 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,260 GBP2024-02-29
Current, Amounts falling due within one year
3,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
3,804 GBP2024-02-29
Current, Amounts falling due within one year
14,230 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
5,064 GBP2024-02-29
Current, Amounts falling due within one year
17,230 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,600 GBP2024-02-29
2,831 GBP2023-02-28
Other Creditors
Current
4,381 GBP2024-02-29
9,255 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,673 GBP2024-02-29
5,700 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29