82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets
75 GBP2024-02-29
255 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-29
100 GBP2023-02-28
Fixed Assets
175 GBP2024-02-29
355 GBP2023-02-28
Total Inventories
19,575 GBP2024-02-29
3,752 GBP2023-02-28
Debtors
930,075 GBP2024-02-29
818,239 GBP2023-02-28
Cash at bank and in hand
3,913 GBP2024-02-29
31,750 GBP2023-02-28
Current Assets
953,563 GBP2024-02-29
853,741 GBP2023-02-28
Net Current Assets/Liabilities
-11,879 GBP2024-02-29
-15,072 GBP2023-02-28
Total Assets Less Current Liabilities
-11,704 GBP2024-02-29
-14,717 GBP2023-02-28
Equity
Called up share capital
300 GBP2024-02-29
300 GBP2023-02-28
Retained earnings (accumulated losses)
-12,004 GBP2024-02-29
-15,017 GBP2023-02-28
Equity
-11,704 GBP2024-02-29
-14,717 GBP2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1,800 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,725 GBP2024-02-29
1,545 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
180 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
75 GBP2024-02-29
255 GBP2023-02-28
Other Investments Other Than Loans
Cost valuation
100 GBP2023-02-28
Other Investments Other Than Loans
100 GBP2024-02-29
100 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,217 GBP2024-02-29
Current, Amounts falling due within one year
16,356 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
895,377 GBP2024-02-29
776,523 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
25,481 GBP2024-02-29
Current, Amounts falling due within one year
25,360 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
930,075 GBP2024-02-29
Current, Amounts falling due within one year
818,239 GBP2023-02-28
Trade Creditors/Trade Payables
Current
269,806 GBP2024-02-29
221,215 GBP2023-02-28
Amounts owed to group undertakings
Current
661,189 GBP2024-02-29
618,124 GBP2023-02-28
Other Taxation & Social Security Payable
Current
350 GBP2023-02-28
Other Creditors
Current
34,447 GBP2024-02-29
29,124 GBP2023-02-28