82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,602 GBP2024-02-28
583 GBP2022-12-31
Debtors
4,211 GBP2024-02-28
0 GBP2022-12-31
Cash at bank and in hand
5,804 GBP2024-02-28
2,153 GBP2022-12-31
Current Assets
11,829 GBP2024-02-28
4,769 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-38,523 GBP2024-02-28
-338 GBP2022-12-31
Net Current Assets/Liabilities
-26,694 GBP2024-02-28
4,431 GBP2022-12-31
Total Assets Less Current Liabilities
-23,092 GBP2024-02-28
5,014 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-02-28
2 GBP2022-12-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-23,192 GBP2024-02-28
5,012 GBP2022-12-31
107,615 GBP2022-03-31
Equity
-23,092 GBP2024-02-28
5,014 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-28,204 GBP2023-01-01 ~ 2024-02-28
-65,711 GBP2022-04-01 ~ 2022-12-31
Profit/Loss
-28,204 GBP2023-01-01 ~ 2024-02-28
-65,711 GBP2022-04-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,892 GBP2022-04-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
98 GBP2023-01-01 ~ 2024-02-28
Issue of Equity Instruments
98 GBP2023-01-01 ~ 2024-02-28
Average Number of Employees
42023-01-01 ~ 2024-02-28
22022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
9,111 GBP2024-02-28
10,850 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-6,516 GBP2023-01-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,509 GBP2024-02-28
10,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,402 GBP2023-01-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,160 GBP2023-01-01 ~ 2024-02-28
Property, Plant & Equipment
Other
3,602 GBP2024-02-28
583 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,574 GBP2024-02-28
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,637 GBP2024-02-28
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,211 GBP2024-02-28
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,802 GBP2024-02-28
135 GBP2022-12-31
Other Taxation & Social Security Payable
Current
682 GBP2024-02-28
151 GBP2022-12-31
Other Creditors
Current
19,039 GBP2024-02-28
52 GBP2022-12-31
Creditors
Current
38,523 GBP2024-02-28
338 GBP2022-12-31