82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,333 GBP2022-02-28
Debtors
Current
3,700 GBP2022-02-28
Cash at bank and in hand
776 GBP2022-02-28
Current Assets
4,476 GBP2022-02-28
Net Current Assets/Liabilities
-71 GBP2023-02-28
-2,045 GBP2022-02-28
Net Assets/Liabilities
-71 GBP2023-02-28
17,288 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-171 GBP2023-02-28
17,188 GBP2022-02-28
Equity
-71 GBP2023-02-28
17,288 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
35,275 GBP2022-02-28
Tools/Equipment for furniture and fittings
32,813 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
68,088 GBP2022-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-35,275 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
-32,813 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-68,088 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,342 GBP2022-02-28
Tools/Equipment for furniture and fittings
26,413 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,755 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,294 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
1,600 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-23,636 GBP2022-03-01 ~ 2023-02-28
Tools/Equipment for furniture and fittings
-28,013 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,649 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
12,933 GBP2022-02-28
Tools/Equipment for furniture and fittings
6,400 GBP2022-02-28
Amounts Owed By Related Parties
3,700 GBP2022-02-28
Amounts Owed to Related Parties
71 GBP2023-02-28
4,122 GBP2022-02-28
Other Creditors
2,399 GBP2022-02-28