82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
260 GBP2023-02-28
521 GBP2022-02-28
Debtors
5,855 GBP2023-02-28
7,734 GBP2022-02-28
Cash at bank and in hand
6,139 GBP2023-02-28
11,162 GBP2022-02-28
Current Assets
11,994 GBP2023-02-28
18,896 GBP2022-02-28
Creditors
Amounts falling due within one year
4,946 GBP2023-02-28
4,415 GBP2022-02-28
Net Current Assets/Liabilities
7,048 GBP2023-02-28
14,481 GBP2022-02-28
Total Assets Less Current Liabilities
7,308 GBP2023-02-28
15,002 GBP2022-02-28
Creditors
Amounts falling due after one year
11,000 GBP2023-02-28
15,000 GBP2022-02-28
Net Assets/Liabilities
-3,692 GBP2023-02-28
2 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-3,694 GBP2023-02-28
Equity
-3,692 GBP2023-02-28
2 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-03-01 ~ 2023-02-28
Office equipment
25.002022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-919 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-02-28
Office equipment
10,877 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,377 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-02-28
1,500 GBP2022-02-28
Office equipment
10,617 GBP2023-02-28
10,356 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,117 GBP2023-02-28
11,856 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
261 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Office equipment
260 GBP2023-02-28
521 GBP2022-02-28
Other Debtors
5,855 GBP2023-02-28
7,734 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-02-28
4,000 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
516 GBP2023-02-28
Other Creditors
Amounts falling due within one year
430 GBP2023-02-28
415 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,000 GBP2023-02-28
15,000 GBP2022-02-28