82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,696 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,696 GBP2025-02-28
328 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,368 GBP2024-02-29
Property, Plant & Equipment
1,368 GBP2024-02-29
Debtors
11,421 GBP2025-02-28
68,070 GBP2024-02-29
Cash at bank and in hand
7,290 GBP2025-02-28
24,584 GBP2024-02-29
Current Assets
18,711 GBP2025-02-28
92,654 GBP2024-02-29
Creditors
Amounts falling due within one year
28,818 GBP2025-02-28
89,260 GBP2024-02-29
Net Current Assets/Liabilities
-10,107 GBP2025-02-28
3,394 GBP2024-02-29
Total Assets Less Current Liabilities
-10,107 GBP2025-02-28
4,762 GBP2024-02-29
Creditors
Amounts falling due after one year
2,500 GBP2025-02-28
12,500 GBP2024-02-29
Net Assets/Liabilities
-12,607 GBP2025-02-28
-7,738 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-12,707 GBP2025-02-28
-7,838 GBP2024-02-29
Equity
-12,607 GBP2025-02-28
-7,738 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
1,696 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,696 GBP2025-02-28
328 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
23,148 GBP2024-02-29
Other Debtors
11,421 GBP2025-02-28
44,922 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-02-28
10,064 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
174 GBP2025-02-28
77,096 GBP2024-02-29
Other Creditors
Amounts falling due within one year
18,644 GBP2025-02-28
2,100 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-02-28
12,500 GBP2024-02-29