82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
272,756 GBP2025-02-28
281,481 GBP2024-02-29
Debtors
37,598 GBP2025-02-28
34,431 GBP2024-02-29
Cash at bank and in hand
1,754 GBP2025-02-28
2,874 GBP2024-02-29
Current Assets
39,352 GBP2025-02-28
37,305 GBP2024-02-29
Creditors
Current
475,389 GBP2025-02-28
466,245 GBP2024-02-29
Net Current Assets/Liabilities
-436,037 GBP2025-02-28
-428,940 GBP2024-02-29
Total Assets Less Current Liabilities
-163,281 GBP2025-02-28
-147,459 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-163,381 GBP2025-02-28
-147,559 GBP2024-02-29
Equity
-163,281 GBP2025-02-28
-147,459 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
316,135 GBP2024-02-29
Plant and equipment
12,636 GBP2024-02-29
Furniture and fittings
56,564 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
385,335 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
50,582 GBP2025-02-28
44,259 GBP2024-02-29
Plant and equipment
9,934 GBP2025-02-28
9,033 GBP2024-02-29
Furniture and fittings
52,063 GBP2025-02-28
50,562 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,579 GBP2025-02-28
103,854 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,323 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
901 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,501 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,725 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
265,553 GBP2025-02-28
271,876 GBP2024-02-29
Plant and equipment
2,702 GBP2025-02-28
3,603 GBP2024-02-29
Furniture and fittings
4,501 GBP2025-02-28
6,002 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
37,598 GBP2025-02-28
Current, Amounts falling due within one year
34,431 GBP2024-02-29
Trade Creditors/Trade Payables
Current
4,680 GBP2024-02-29
Other Creditors
Current
475,389 GBP2025-02-28
461,565 GBP2024-02-29