82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,625 GBP2024-02-29
4,001 GBP2023-02-28
Debtors
15,540 GBP2024-02-29
14,285 GBP2023-02-28
Cash at bank and in hand
1,176 GBP2024-02-29
4,642 GBP2023-02-28
Current Assets
16,716 GBP2024-02-29
18,927 GBP2023-02-28
Net Current Assets/Liabilities
-1,311 GBP2024-02-29
-2,848 GBP2023-02-28
Total Assets Less Current Liabilities
314 GBP2024-02-29
1,153 GBP2023-02-28
Net Assets/Liabilities
5 GBP2024-02-29
393 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
4 GBP2024-02-29
392 GBP2023-02-28
Equity
5 GBP2024-02-29
393 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,016 GBP2024-02-29
10,016 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,016 GBP2024-02-29
10,016 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,391 GBP2024-02-29
6,015 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,391 GBP2024-02-29
6,015 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,376 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,376 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,625 GBP2024-02-29
4,001 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
601 GBP2024-02-29
1,505 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
8,679 GBP2024-02-29
2,359 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
15,540 GBP2024-02-29
14,285 GBP2023-02-28
Trade Creditors/Trade Payables
156 GBP2024-02-29
947 GBP2023-02-28
Taxation/Social Security Payable
16,591 GBP2024-02-29
22,528 GBP2023-02-28
Accrued Liabilities
1,280 GBP2024-02-29
1,200 GBP2023-02-28
Other Creditors
-2,900 GBP2023-02-28
Director Remuneration
12,000 GBP2023-03-01 ~ 2024-02-29
11,800 GBP2022-03-01 ~ 2023-02-28