82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
814 GBP2023-02-28
1,085 GBP2022-02-28
Debtors
141,878 GBP2023-02-28
132,997 GBP2022-02-28
Cash at bank and in hand
21,285 GBP2023-02-28
5,040 GBP2022-02-28
Current Assets
163,163 GBP2023-02-28
138,037 GBP2022-02-28
Net Current Assets/Liabilities
171,447 GBP2023-02-28
98,206 GBP2022-02-28
Net Assets/Liabilities
172,261 GBP2023-02-28
99,291 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
172,161 GBP2023-02-28
99,191 GBP2022-02-28
Equity
172,261 GBP2023-02-28
99,291 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,129 GBP2023-02-28
8,129 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
8,129 GBP2023-02-28
8,129 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,315 GBP2023-02-28
7,044 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,315 GBP2023-02-28
7,044 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
271 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
814 GBP2023-02-28
1,085 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,786 GBP2023-02-28
19,905 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
113,092 GBP2023-02-28
113,092 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
141,878 GBP2023-02-28
132,997 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
-32,905 GBP2023-02-28
35,522 GBP2022-02-28
Trade Creditors/Trade Payables
1,495 GBP2023-02-28
2,809 GBP2022-02-28
Other Creditors
23,126 GBP2023-02-28
1,500 GBP2022-02-28
Other Remaining Borrowings
Current
-32,905 GBP2023-02-28
35,522 GBP2022-02-28