82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
42 GBP2023-02-28
363 GBP2022-02-28
Property, Plant & Equipment
-1 GBP2023-02-28
69 GBP2022-02-28
Fixed Assets
41 GBP2023-02-28
432 GBP2022-02-28
Total Inventories
21,696 GBP2022-02-28
Debtors
4,934 GBP2022-02-28
Cash at bank and in hand
3,053 GBP2023-02-28
1,636 GBP2022-02-28
Current Assets
3,053 GBP2023-02-28
28,266 GBP2022-02-28
Net Current Assets/Liabilities
-88,385 GBP2023-02-28
-69,983 GBP2022-02-28
Total Assets Less Current Liabilities
-88,344 GBP2023-02-28
-69,551 GBP2022-02-28
Net Assets/Liabilities
-88,344 GBP2023-02-28
-69,551 GBP2022-02-28
Equity
Called up share capital
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Retained earnings (accumulated losses)
-98,344 GBP2023-02-28
-79,551 GBP2022-02-28
Equity
-88,344 GBP2023-02-28
-69,551 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Other
1,647 GBP2023-02-28
1,647 GBP2022-03-01
Intangible Assets - Gross Cost
1,647 GBP2023-02-28
1,647 GBP2022-03-01
Intangible Assets - Accumulated Amortisation & Impairment
1,605 GBP2023-02-28
1,284 GBP2022-03-01
Intangible Assets - Increase From Amortisation Charge for Year
321 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Other
42 GBP2023-02-28
363 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
540 GBP2023-02-28
540 GBP2022-03-01
Property, Plant & Equipment - Gross Cost
540 GBP2023-02-28
540 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
541 GBP2023-02-28
471 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541 GBP2023-02-28
471 GBP2022-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
70 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-1 GBP2023-02-28
69 GBP2022-02-28
Raw materials and consumables
21,696 GBP2022-02-28
Trade Debtors/Trade Receivables
4,934 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
136 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
16 GBP2023-02-28
4,709 GBP2022-02-28
Other Creditors
Amounts falling due within one year
91,422 GBP2023-02-28
91,454 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,950 GBP2022-02-28