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
Property, Plant & Equipment
2,393 GBP2024-02-29
2,502 GBP2023-02-28
Debtors
38,872 GBP2024-02-29
43,825 GBP2023-02-28
Cash at bank and in hand
10,904 GBP2024-02-29
44,180 GBP2023-02-28
Current Assets
49,776 GBP2024-02-29
88,005 GBP2023-02-28
Creditors
Current
40,400 GBP2024-02-29
40,504 GBP2023-02-28
Net Current Assets/Liabilities
9,376 GBP2024-02-29
47,501 GBP2023-02-28
Total Assets Less Current Liabilities
11,769 GBP2024-02-29
50,003 GBP2023-02-28
Creditors
Non-current
2,546 GBP2024-02-29
5,852 GBP2023-02-28
Net Assets/Liabilities
9,223 GBP2024-02-29
44,151 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
9,221 GBP2024-02-29
44,149 GBP2023-02-28
Equity
9,223 GBP2024-02-29
44,151 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,875 GBP2024-02-29
7,322 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,482 GBP2024-02-29
4,820 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
662 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
2,393 GBP2024-02-29
2,502 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,991 GBP2024-02-29
Current, Amounts falling due within one year
42,944 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
881 GBP2024-02-29
Current, Amounts falling due within one year
881 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
38,872 GBP2024-02-29
Current, Amounts falling due within one year
43,825 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,275 GBP2024-02-29
2,449 GBP2023-02-28
Trade Creditors/Trade Payables
Current
100 GBP2023-02-28
Other Taxation & Social Security Payable
Current
37,102 GBP2024-02-29
37,951 GBP2023-02-28
Other Creditors
Current
23 GBP2024-02-29
4 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
2,546 GBP2024-02-29
5,852 GBP2023-02-28