82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,375 GBP2025-02-28
5,830 GBP2024-02-29
Fixed Assets
4,375 GBP2025-02-28
5,830 GBP2024-02-29
Debtors
1,573 GBP2025-02-28
1,040 GBP2024-02-29
Current Assets
1,573 GBP2025-02-28
1,040 GBP2024-02-29
Net Current Assets/Liabilities
-16,066 GBP2025-02-28
-11,458 GBP2024-02-29
Total Assets Less Current Liabilities
-11,691 GBP2025-02-28
-5,628 GBP2024-02-29
Net Assets/Liabilities
-20,251 GBP2025-02-28
-17,728 GBP2024-02-29
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-29
Retained earnings (accumulated losses)
-20,401 GBP2025-02-28
-17,878 GBP2024-02-29
Equity
-20,251 GBP2025-02-28
-17,728 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,810 GBP2025-02-28
2,810 GBP2024-02-29
Tools/Equipment for furniture and fittings
210 GBP2025-02-28
210 GBP2024-02-29
Office equipment
4,599 GBP2025-02-28
4,599 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,619 GBP2025-02-28
7,619 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
944 GBP2025-02-28
322 GBP2024-02-29
Tools/Equipment for furniture and fittings
194 GBP2025-02-28
192 GBP2024-02-29
Office equipment
2,106 GBP2025-02-28
1,275 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,244 GBP2025-02-28
1,789 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
2 GBP2024-03-01 ~ 2025-02-28
Office equipment
831 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,866 GBP2025-02-28
2,488 GBP2024-02-29
Tools/Equipment for furniture and fittings
16 GBP2025-02-28
18 GBP2024-02-29
Office equipment
2,493 GBP2025-02-28
3,324 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,573 GBP2025-02-28
1,040 GBP2024-02-29
Debtors
Amounts falling due within one year
1,573 GBP2025-02-28
1,040 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
867 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,410 GBP2025-02-28
6,693 GBP2024-02-29
Other Creditors
Amounts falling due within one year
10,362 GBP2025-02-28
4,797 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,008 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,560 GBP2025-02-28
10,642 GBP2024-02-29
Net Deferred Tax Liability/Asset
1,458 GBP2024-02-29