82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,062 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
5,062 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,141 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,266 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,407 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
2,921 GBP2022-02-28
Property, Plant & Equipment
2,921 GBP2022-02-28
Debtors
5,502 GBP2023-02-28
3,600 GBP2022-02-28
Cash at bank and in hand
43,177 GBP2023-02-28
79,695 GBP2022-02-28
Current Assets
48,679 GBP2023-02-28
83,295 GBP2022-02-28
Net Current Assets/Liabilities
24,680 GBP2023-02-28
65,934 GBP2022-02-28
Total Assets Less Current Liabilities
24,680 GBP2023-02-28
68,855 GBP2022-02-28
Net Assets/Liabilities
24,680 GBP2023-02-28
68,300 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
24,580 GBP2023-02-28
68,200 GBP2022-02-28
Equity
24,680 GBP2023-02-28
68,300 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
5,062 GBP2022-02-28
Property, Plant & Equipment - Disposals
-5,062 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,141 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,407 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
3,600 GBP2022-02-28
Other Debtors
5,502 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
4,399 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
168 GBP2023-02-28
2,165 GBP2022-02-28
Other Creditors
Amounts falling due within one year
23,831 GBP2023-02-28
10,797 GBP2022-02-28