82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
277 GBP2025-02-28
370 GBP2024-02-28
Fixed Assets
277 GBP2025-02-28
370 GBP2024-02-28
Debtors
14,196 GBP2025-02-28
15,627 GBP2024-02-28
Cash at bank and in hand
10,324 GBP2025-02-28
17,679 GBP2024-02-28
Current Assets
24,520 GBP2025-02-28
33,306 GBP2024-02-28
Net Current Assets/Liabilities
21,732 GBP2025-02-28
26,653 GBP2024-02-28
Total Assets Less Current Liabilities
22,009 GBP2025-02-28
27,023 GBP2024-02-28
Net Assets/Liabilities
22,009 GBP2025-02-28
27,023 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
21,909 GBP2025-02-28
26,923 GBP2024-02-28
Equity
22,009 GBP2025-02-28
27,023 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,713 GBP2025-02-28
1,713 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,713 GBP2025-02-28
1,713 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,436 GBP2025-02-28
1,343 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,436 GBP2025-02-28
1,343 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
93 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2025-02-28
370 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,300 GBP2025-02-28
1,300 GBP2024-02-28
Other Debtors
Amounts falling due within one year
12,896 GBP2025-02-28
14,327 GBP2024-02-28
Debtors
Amounts falling due within one year
14,196 GBP2025-02-28
15,627 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,247 GBP2025-02-28
5,691 GBP2024-02-28
Other Creditors
Amounts falling due within one year
61 GBP2025-02-28
68 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2025-02-28
894 GBP2024-02-28
Advances or credits given to directors
12,896 GBP2025-02-28
14,327 GBP2024-02-28
Advances or credits made to directors during the period
12,896 GBP2024-02-29 ~ 2025-02-28
Advances or credits repaid by directors
14,327 GBP2024-02-29 ~ 2025-02-28