82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
29,750 GBP2025-02-28
6,733 GBP2024-02-29
Fixed Assets
29,750 GBP2025-02-28
6,733 GBP2024-02-29
Debtors
5,293 GBP2025-02-28
6,295 GBP2024-02-29
Cash at bank and in hand
14,355 GBP2025-02-28
17,799 GBP2024-02-29
Current Assets
19,648 GBP2025-02-28
24,094 GBP2024-02-29
Creditors
Amounts falling due within one year
-8,970 GBP2025-02-28
-8,672 GBP2024-02-29
Net Current Assets/Liabilities
10,678 GBP2025-02-28
15,422 GBP2024-02-29
Total Assets Less Current Liabilities
40,428 GBP2025-02-28
22,155 GBP2024-02-29
Creditors
Amounts falling due after one year
-24,529 GBP2025-02-28
Net Assets/Liabilities
10,239 GBP2025-02-28
20,876 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
10,139 GBP2025-02-28
20,776 GBP2024-02-29
Equity
10,239 GBP2025-02-28
20,876 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,019 GBP2025-02-28
1,019 GBP2024-02-29
Computers
13,875 GBP2025-02-28
13,875 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
45,770 GBP2025-02-28
14,894 GBP2024-02-29
Motor cars
29,686 GBP2025-02-28
Furniture and fittings
1,190 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643 GBP2025-02-28
517 GBP2024-02-29
Computers
9,202 GBP2025-02-28
7,644 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,020 GBP2025-02-28
8,161 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
238 GBP2024-03-01 ~ 2025-02-28
Computers
1,558 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,859 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,937 GBP2025-02-28
Furniture and fittings
238 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
376 GBP2025-02-28
502 GBP2024-02-29
Motor cars
23,749 GBP2025-02-28
Furniture and fittings
952 GBP2025-02-28
Computers
4,673 GBP2025-02-28
6,231 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28