82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,283 GBP2024-02-29
294 GBP2023-02-28
Total Inventories
1,343 GBP2023-02-28
Debtors
9,421 GBP2024-02-29
44,987 GBP2023-02-28
Cash at bank and in hand
97,139 GBP2024-02-29
241,551 GBP2023-02-28
Current Assets
106,560 GBP2024-02-29
287,881 GBP2023-02-28
Creditors
Current
70,543 GBP2024-02-29
247,134 GBP2023-02-28
Net Current Assets/Liabilities
36,017 GBP2024-02-29
40,747 GBP2023-02-28
Total Assets Less Current Liabilities
37,300 GBP2024-02-29
41,041 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
37,298 GBP2024-02-29
41,039 GBP2023-02-28
Equity
37,300 GBP2024-02-29
41,041 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
503 GBP2024-02-29
503 GBP2023-02-28
Computers
2,040 GBP2024-02-29
625 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,543 GBP2024-02-29
1,128 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
444 GBP2024-02-29
425 GBP2023-02-28
Computers
816 GBP2024-02-29
409 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,260 GBP2024-02-29
834 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-03-01 ~ 2024-02-29
Computers
407 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
426 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-02-29
78 GBP2023-02-28
Computers
1,224 GBP2024-02-29
216 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,421 GBP2024-02-29
44,674 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
313 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
9,421 GBP2024-02-29
44,987 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,358 GBP2024-02-29
187,615 GBP2023-02-28
Other Taxation & Social Security Payable
Current
20,083 GBP2024-02-29
54,809 GBP2023-02-28
Other Creditors
Current
47,102 GBP2024-02-29
4,710 GBP2023-02-28