82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,403 GBP2025-02-28
71,069 GBP2024-02-29
Fixed Assets
58,403 GBP2025-02-28
71,069 GBP2024-02-29
Trade Debtors/Trade Receivables
255,447 GBP2025-02-28
200,902 GBP2024-02-29
Cash at bank and in hand
55,331 GBP2025-02-28
69,131 GBP2024-02-29
Current Assets
310,778 GBP2025-02-28
270,033 GBP2024-02-29
Net Current Assets/Liabilities
207,657 GBP2025-02-28
Total Assets Less Current Liabilities
266,060 GBP2025-02-28
295,054 GBP2024-02-29
Creditors
Amounts falling due after one year
-33,769 GBP2025-02-28
-40,153 GBP2024-02-29
Net Assets/Liabilities
232,291 GBP2025-02-28
254,901 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
232,191 GBP2025-02-28
254,801 GBP2024-02-29
Equity
232,291 GBP2025-02-28
254,901 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
243,221 GBP2025-02-28
243,221 GBP2024-02-29
Plant and equipment
40,276 GBP2025-02-28
40,276 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,818 GBP2025-02-28
172,152 GBP2024-02-29
Plant and equipment
32,820 GBP2025-02-28
32,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,666 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
820 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
7,456 GBP2025-02-28
8,276 GBP2024-02-29
Tools and equipment
9,829 GBP2025-02-28
10,835 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,247 GBP2025-02-28
65,402 GBP2024-02-29
Debtors
Amounts falling due within one year
255,447 GBP2025-02-28
200,902 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
64,055 GBP2025-02-28
589 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
23,510 GBP2025-02-28
19,646 GBP2024-02-29
Other Creditors
Amounts falling due within one year
15,556 GBP2025-02-28
25,813 GBP2024-02-29
Amounts falling due after one year
33,769 GBP2025-02-28
40,153 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28