82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
28,799 GBP2025-02-28
17,585 GBP2024-02-29
Debtors
Current
3,960 GBP2025-02-28
10,024 GBP2024-02-29
Cash at bank and in hand
17,186 GBP2025-02-28
27,621 GBP2024-02-29
Current Assets
21,146 GBP2025-02-28
37,645 GBP2024-02-29
Net Current Assets/Liabilities
-24,046 GBP2025-02-28
-8,220 GBP2024-02-29
Total Assets Less Current Liabilities
4,753 GBP2025-02-28
9,365 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-1,800 GBP2025-02-28
Net Assets/Liabilities
183 GBP2025-02-28
898 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,629 GBP2025-02-28
50,890 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
64,629 GBP2025-02-28
50,890 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,858 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,830 GBP2025-02-28
33,305 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,830 GBP2025-02-28
33,305 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,857 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,857 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,799 GBP2025-02-28
17,585 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,960 GBP2025-02-28
10,024 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
3,960 GBP2025-02-28
10,024 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
34,505 GBP2025-02-28
31,315 GBP2024-02-29
Non-current, Amounts falling due after one year
1,800 GBP2025-02-28
Bank Borrowings
Non-current
1,800 GBP2025-02-28
5,126 GBP2024-02-29
Current
3,600 GBP2025-02-28
3,873 GBP2024-02-29
Other Remaining Borrowings
Current
30,905 GBP2025-02-28
27,442 GBP2024-02-29
Total Borrowings
Current
34,505 GBP2025-02-28
31,315 GBP2024-02-29