82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,244 GBP2024-02-27
5,999 GBP2023-02-27
Fixed Assets
21,244 GBP2024-02-27
5,999 GBP2023-02-27
Debtors
26,607 GBP2024-02-27
34,331 GBP2023-02-27
Cash at bank and in hand
18,436 GBP2024-02-27
14,792 GBP2023-02-27
Current Assets
45,043 GBP2024-02-27
49,123 GBP2023-02-27
Creditors
Current
76,338 GBP2024-02-27
53,961 GBP2023-02-27
Net Current Assets/Liabilities
-31,295 GBP2024-02-27
-4,838 GBP2023-02-27
Total Assets Less Current Liabilities
-10,051 GBP2024-02-27
1,161 GBP2023-02-27
Creditors
Non-current
12,639 GBP2024-02-27
23,288 GBP2023-02-27
Net Assets/Liabilities
-22,690 GBP2024-02-27
-22,127 GBP2023-02-27
Equity
Called up share capital
1 GBP2024-02-27
1 GBP2023-02-27
Retained earnings (accumulated losses)
-22,691 GBP2024-02-27
-22,128 GBP2023-02-27
Equity
-22,690 GBP2024-02-27
-22,127 GBP2023-02-27
Average Number of Employees
52023-02-28 ~ 2024-02-27
52022-02-28 ~ 2023-02-27
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,042 GBP2024-02-27
12,994 GBP2023-02-27
Property, Plant & Equipment - Disposals
Plant and equipment
-11,717 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,798 GBP2024-02-27
6,995 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,521 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,718 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
21,244 GBP2024-02-27
5,999 GBP2023-02-27
Other Debtors
Amounts falling due within one year, Current
26,607 GBP2024-02-27
Current, Amounts falling due within one year
34,331 GBP2023-02-27
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-27
10,000 GBP2023-02-27
Trade Creditors/Trade Payables
Current
1 GBP2024-02-27
Other Taxation & Social Security Payable
Current
33,293 GBP2024-02-27
37,503 GBP2023-02-27
Other Creditors
Current
33,044 GBP2024-02-27
6,458 GBP2023-02-27
Bank Borrowings/Overdrafts
Non-current
12,639 GBP2024-02-27
23,288 GBP2023-02-27