82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,346 GBP2025-02-28
165 GBP2024-02-29
Debtors
11,851 GBP2025-02-28
29,780 GBP2024-02-29
Cash at bank and in hand
8,729 GBP2025-02-28
7,293 GBP2024-02-29
Current Assets
20,580 GBP2025-02-28
37,073 GBP2024-02-29
Net Current Assets/Liabilities
-334 GBP2025-02-28
1,100 GBP2024-02-29
Total Assets Less Current Liabilities
1,012 GBP2025-02-28
1,265 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
1,009 GBP2025-02-28
1,262 GBP2024-02-29
Equity
1,012 GBP2025-02-28
1,265 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,866 GBP2025-02-28
1,236 GBP2024-02-29
Computers
2,119 GBP2025-02-28
2,119 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,985 GBP2025-02-28
3,355 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,520 GBP2025-02-28
1,071 GBP2024-02-29
Computers
2,119 GBP2025-02-28
2,119 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,639 GBP2025-02-28
3,190 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,346 GBP2025-02-28
165 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,598 GBP2025-02-28
Current, Amounts falling due within one year
28,184 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
253 GBP2025-02-28
Current, Amounts falling due within one year
1,596 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
11,851 GBP2025-02-28
Current, Amounts falling due within one year
29,780 GBP2024-02-29
Other Taxation & Social Security Payable
Current
10,922 GBP2025-02-28
27,840 GBP2024-02-29
Other Creditors
Current
9,992 GBP2025-02-28
8,133 GBP2024-02-29