82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
4,400 GBP2021-02-28
Property, Plant & Equipment
10,180 GBP2021-02-28
Fixed Assets
14,580 GBP2021-02-28
Debtors
19,665 GBP2022-01-05
18,299 GBP2021-02-28
Cash at bank and in hand
7,896 GBP2022-01-05
3,833 GBP2021-02-28
Current Assets
27,561 GBP2022-01-05
22,132 GBP2021-02-28
Creditors
Current
16,802 GBP2022-01-05
7,057 GBP2021-02-28
Net Current Assets/Liabilities
10,759 GBP2022-01-05
15,075 GBP2021-02-28
Total Assets Less Current Liabilities
10,759 GBP2022-01-05
29,655 GBP2021-02-28
Creditors
Non-current
-10,224 GBP2021-02-28
Net Assets/Liabilities
10,759 GBP2022-01-05
17,806 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-01-05
2 GBP2021-02-28
Retained earnings (accumulated losses)
10,757 GBP2022-01-05
17,804 GBP2021-02-28
Equity
10,759 GBP2022-01-05
17,806 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-01-05
22020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2021-02-28
Intangible assets - Disposals
Net goodwill
-8,000 GBP2021-03-01 ~ 2022-01-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,600 GBP2021-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,600 GBP2021-03-01 ~ 2022-01-05
Intangible Assets
Net goodwill
4,400 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,521 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-19,269 GBP2021-03-01 ~ 2022-01-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,341 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,341 GBP2021-03-01 ~ 2022-01-05
Property, Plant & Equipment
Plant and equipment
10,180 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
19,665 GBP2022-01-05
18,299 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
10,400 GBP2022-01-05
1,776 GBP2021-02-28
Other Taxation & Social Security Payable
Current
4,939 GBP2022-01-05
3,611 GBP2021-02-28
Other Creditors
Current
1,463 GBP2022-01-05
1,670 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
10,224 GBP2021-02-28