82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
289 GBP2024-02-29
373 GBP2023-02-28
Total Inventories
185,939 GBP2024-02-29
101,933 GBP2023-02-28
Debtors
351,985 GBP2024-02-29
477,720 GBP2023-02-28
Cash at bank and in hand
14,996 GBP2024-02-29
15,615 GBP2023-02-28
Current Assets
552,920 GBP2024-02-29
595,268 GBP2023-02-28
Net Current Assets/Liabilities
323,588 GBP2024-02-29
301,414 GBP2023-02-28
Total Assets Less Current Liabilities
323,877 GBP2024-02-29
301,787 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
323,876 GBP2024-02-29
301,786 GBP2023-02-28
Equity
323,877 GBP2024-02-29
301,787 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-02-28
Computers
3,200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,700 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,318 GBP2024-02-29
1,286 GBP2023-02-28
Computers
3,093 GBP2024-02-29
3,041 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,411 GBP2024-02-29
4,327 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-03-01 ~ 2024-02-29
Computers
52 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
182 GBP2024-02-29
214 GBP2023-02-28
Computers
107 GBP2024-02-29
159 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,703 GBP2024-02-29
Amounts falling due within one year, Current
247,439 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
243,282 GBP2024-02-29
Amounts falling due within one year, Current
230,281 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
351,985 GBP2024-02-29
Amounts falling due within one year, Current
477,720 GBP2023-02-28
Trade Creditors/Trade Payables
Current
87,110 GBP2024-02-29
78,755 GBP2023-02-28
Other Taxation & Social Security Payable
Current
80,106 GBP2024-02-29
74,685 GBP2023-02-28
Other Creditors
Current
62,116 GBP2024-02-29
140,414 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
22,090 GBP2023-03-01 ~ 2024-02-29