82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
443 GBP2023-02-28
1,323 GBP2022-02-28
Debtors
4,710 GBP2023-02-28
6,126 GBP2022-02-28
Cash at bank and in hand
2,929 GBP2023-02-28
8,250 GBP2022-02-28
Current Assets
7,639 GBP2023-02-28
14,376 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-6,650 GBP2023-02-28
-5,786 GBP2022-02-28
Net Current Assets/Liabilities
989 GBP2023-02-28
8,590 GBP2022-02-28
Total Assets Less Current Liabilities
1,432 GBP2023-02-28
9,913 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-8,190 GBP2023-02-28
-9,516 GBP2022-02-28
Net Assets/Liabilities
-6,758 GBP2023-02-28
397 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
-6,759 GBP2023-02-28
396 GBP2022-02-28
Equity
-6,758 GBP2023-02-28
397 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
3,052 GBP2023-02-28
3,597 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Other
-545 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,609 GBP2023-02-28
2,274 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
335 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
443 GBP2023-02-28
1,323 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
19 GBP2023-02-28
0 GBP2022-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2023-02-28
455 GBP2022-02-28
Other Debtors
Amounts falling due within one year
4,691 GBP2023-02-28
5,671 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
4,710 GBP2023-02-28
6,126 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
2,600 GBP2023-02-28
2,379 GBP2022-02-28
Trade Creditors/Trade Payables
Current
0 GBP2023-02-28
892 GBP2022-02-28
Corporation Tax Payable
Current
2,515 GBP2023-02-28
2,515 GBP2022-02-28
Other Taxation & Social Security Payable
Current
1,535 GBP2023-02-28
0 GBP2022-02-28
Creditors
Current
6,650 GBP2023-02-28
5,786 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
8,190 GBP2023-02-28
9,516 GBP2022-02-28