82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
482023-03-01 ~ 2024-02-29
532022-03-01 ~ 2023-02-28
Intangible Assets
26,000 GBP2024-02-29
30,000 GBP2023-02-28
Property, Plant & Equipment
1,250,484 GBP2024-02-29
1,239,958 GBP2023-02-28
Fixed Assets
1,276,484 GBP2024-02-29
1,269,958 GBP2023-02-28
Debtors
949,704 GBP2024-02-29
928,477 GBP2023-02-28
Cash at bank and in hand
108,212 GBP2024-02-29
79,594 GBP2023-02-28
Current Assets
1,057,916 GBP2024-02-29
1,008,071 GBP2023-02-28
Creditors
Amounts falling due within one year
-223,742 GBP2024-02-29
-172,126 GBP2023-02-28
Net Current Assets/Liabilities
834,174 GBP2024-02-29
835,945 GBP2023-02-28
Total Assets Less Current Liabilities
2,110,658 GBP2024-02-29
2,105,903 GBP2023-02-28
Creditors
Amounts falling due after one year
-653,062 GBP2024-02-29
-683,404 GBP2023-02-28
Net Assets/Liabilities
1,457,596 GBP2024-02-29
1,422,499 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
1,457,396 GBP2024-02-29
1,422,299 GBP2023-02-28
Equity
1,457,596 GBP2024-02-29
1,422,499 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
80,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
54,000 GBP2024-02-29
50,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
1,544,474 GBP2024-02-29
1,511,584 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,990 GBP2024-02-29
271,626 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,364 GBP2023-03-01 ~ 2024-02-29