82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
115 GBP2024-02-28
135 GBP2023-02-28
Debtors
170 GBP2024-02-28
83 GBP2023-02-28
Cash at bank and in hand
1,266 GBP2024-02-28
1,005 GBP2023-02-28
Current Assets
1,436 GBP2024-02-28
1,088 GBP2023-02-28
Net Current Assets/Liabilities
-4,396 GBP2024-02-28
-2,638 GBP2023-02-28
Total Assets Less Current Liabilities
-4,281 GBP2024-02-28
-2,503 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
-4,281 GBP2024-02-28
-2,503 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
-4,283 GBP2024-02-28
-2,505 GBP2023-02-28
Equity
-4,281 GBP2024-02-28
-2,503 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
309 GBP2024-02-28
309 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2024-02-28
174 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
115 GBP2024-02-28
135 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
170 GBP2024-02-28
83 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
170 GBP2024-02-28
83 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Current
5,832 GBP2024-02-28
3,726 GBP2023-02-28
Trade Creditors/Trade Payables
Non-current
0 GBP2024-02-28
0 GBP2023-02-28
Profit/Loss
-1,778 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2023-03-01 ~ 2024-02-28