82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment
19,111 GBP2023-02-28
10,387 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
19,111 GBP2023-02-28
10,387 GBP2022-02-28
Total Inventories
0 GBP2023-02-28
0 GBP2022-02-28
Debtors
140 GBP2023-02-28
1,360 GBP2022-02-28
Cash at bank and in hand
202 GBP2023-02-28
10,101 GBP2022-02-28
Current assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Current Assets
342 GBP2023-02-28
11,461 GBP2022-02-28
Net Current Assets/Liabilities
-15,975 GBP2023-02-28
-5,381 GBP2022-02-28
Total Assets Less Current Liabilities
3,136 GBP2023-02-28
5,006 GBP2022-02-28
Creditors
Amounts falling due after one year
0 GBP2023-02-28
0 GBP2022-02-28
Net Assets/Liabilities
2,791 GBP2023-02-28
5,006 GBP2022-02-28
Equity
Retained earnings (accumulated losses)
2,791 GBP2023-02-28
5,006 GBP2022-02-28
Equity
2,791 GBP2023-02-28
5,006 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,161 GBP2023-02-28
33,479 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
60,161 GBP2023-02-28
33,479 GBP2022-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,050 GBP2023-02-28
23,092 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,050 GBP2023-02-28
23,092 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,958 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,958 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,111 GBP2023-02-28
10,387 GBP2022-02-28
Prepayments/Accrued Income
0 GBP2023-02-28
1,220 GBP2022-02-28
Other Debtors
140 GBP2023-02-28
140 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-02-28
0 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-02-28
4,200 GBP2022-02-28
Other Creditors
Amounts falling due within one year
15,117 GBP2023-02-28
12,642 GBP2022-02-28