82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Intangible Assets
75 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
100 GBP2024-02-29
Fixed Assets
100 GBP2025-02-28
175 GBP2024-02-29
Total Inventories
13,945 GBP2025-02-28
19,575 GBP2024-02-29
Debtors
1,003,244 GBP2025-02-28
930,075 GBP2024-02-29
Cash at bank and in hand
249 GBP2025-02-28
3,913 GBP2024-02-29
Current Assets
1,017,438 GBP2025-02-28
953,563 GBP2024-02-29
Net Current Assets/Liabilities
-9,234 GBP2025-02-28
-11,879 GBP2024-02-29
Total Assets Less Current Liabilities
-9,134 GBP2025-02-28
-11,704 GBP2024-02-29
Equity
Called up share capital
300 GBP2025-02-28
300 GBP2024-02-29
Retained earnings (accumulated losses)
-9,434 GBP2025-02-28
-12,004 GBP2024-02-29
Equity
-9,134 GBP2025-02-28
-11,704 GBP2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,800 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2025-02-28
1,725 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
75 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
100 GBP2024-02-29
Other Investments Other Than Loans
100 GBP2025-02-28
100 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,835 GBP2025-02-28
Amounts falling due within one year, Current
9,217 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
990,123 GBP2025-02-28
895,377 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,286 GBP2025-02-28
Amounts falling due within one year, Current
25,481 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
1,003,244 GBP2025-02-28
Amounts falling due within one year, Current
930,075 GBP2024-02-29
Trade Creditors/Trade Payables
Current
311,587 GBP2025-02-28
269,806 GBP2024-02-29
Amounts owed to group undertakings
Current
701,503 GBP2025-02-28
661,189 GBP2024-02-29
Other Taxation & Social Security Payable
Current
145 GBP2025-02-28
Other Creditors
Current
13,437 GBP2025-02-28
34,447 GBP2024-02-29