82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-14,573 GBP2024-03-01 ~ 2025-02-28
-15,003 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-03-01 ~ 2025-02-28
208 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
6,427 GBP2024-03-01 ~ 2025-02-28
205 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,385 GBP2024-03-01 ~ 2025-02-28
4,262 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
5,042 GBP2024-03-01 ~ 2025-02-28
4,467 GBP2023-03-01 ~ 2024-02-29
Equity
Retained earnings (accumulated losses)
42,755 GBP2025-02-28
88,463 GBP2024-02-29
83,996 GBP2023-02-28
Dividends Paid
-50,750 GBP2024-03-01 ~ 2025-02-28
Retained earnings (accumulated losses)
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
12,696 GBP2025-02-28
13,462 GBP2024-02-29
Debtors
18,750 GBP2025-02-28
69,500 GBP2024-02-29
Cash at bank and in hand
18,017 GBP2025-02-28
9,348 GBP2024-02-29
Current Assets
36,767 GBP2025-02-28
78,848 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-5,708 GBP2025-02-28
-2,847 GBP2024-02-29
Net Current Assets/Liabilities
31,059 GBP2025-02-28
76,001 GBP2024-02-29
Total Assets Less Current Liabilities
43,755 GBP2025-02-28
89,463 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Equity
43,755 GBP2025-02-28
89,463 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Other
26,764 GBP2025-02-28
23,932 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,068 GBP2025-02-28
10,470 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,598 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
12,696 GBP2025-02-28
13,462 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
3,750 GBP2025-02-28
3,750 GBP2024-02-29
Other Debtors
Current
15,000 GBP2025-02-28
65,750 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,500 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
1,385 GBP2025-02-28
1,024 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
1,823 GBP2025-02-28
1,823 GBP2024-02-29
Creditors
Current
5,708 GBP2025-02-28
2,847 GBP2024-02-29