82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,288 GBP2023-02-28
23,081 GBP2022-02-28
Debtors
Current
100 GBP2023-02-28
100 GBP2022-02-28
Cash at bank and in hand
4,228 GBP2023-02-28
1,765 GBP2022-02-28
Current Assets
4,328 GBP2023-02-28
1,865 GBP2022-02-28
Net Current Assets/Liabilities
-88,420 GBP2023-02-28
-74,085 GBP2022-02-28
Net Assets/Liabilities
-53,132 GBP2023-02-28
-51,004 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-53,232 GBP2023-02-28
-51,104 GBP2022-02-28
Equity
-53,132 GBP2023-02-28
-51,004 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
7,028 GBP2023-02-28
7,028 GBP2022-02-28
Tools/Equipment for furniture and fittings
105,432 GBP2023-02-28
87,072 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
112,460 GBP2023-02-28
94,100 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,028 GBP2023-02-28
7,028 GBP2022-02-28
Tools/Equipment for furniture and fittings
70,144 GBP2023-02-28
63,991 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,172 GBP2023-02-28
71,019 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,153 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,153 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
35,288 GBP2023-02-28
23,081 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
100 GBP2023-02-28
100 GBP2022-02-28
Amounts Owed to Related Parties
44,950 GBP2023-02-28
29,650 GBP2022-02-28
Other Creditors
47,798 GBP2023-02-28
46,300 GBP2022-02-28