82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-03-02 ~ 2023-02-28
32021-03-01 ~ 2022-03-01
Property, Plant & Equipment
478 GBP2023-02-28
1,038 GBP2022-03-01
Debtors
35,895 GBP2023-02-28
44,796 GBP2022-03-01
Cash at bank and in hand
47,524 GBP2023-02-28
45,804 GBP2022-03-01
Current Assets
83,419 GBP2023-02-28
90,600 GBP2022-03-01
Creditors
Amounts falling due within one year
85,155 GBP2023-02-28
72,927 GBP2022-03-01
Net Current Assets/Liabilities
-1,736 GBP2023-02-28
17,673 GBP2022-03-01
Total Assets Less Current Liabilities
-1,258 GBP2023-02-28
18,711 GBP2022-03-01
Creditors
Amounts falling due after one year
17,508 GBP2022-03-01
Net Assets/Liabilities
-1,258 GBP2023-02-28
1,203 GBP2022-03-01
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-03-01
Retained earnings (accumulated losses)
-1,259 GBP2023-02-28
1,202 GBP2022-03-01
Equity
-1,258 GBP2023-02-28
1,203 GBP2022-03-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-03-02 ~ 2023-02-28
Office equipment
0.252022-03-02 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,201 GBP2023-02-28
Office equipment
479 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,680 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,723 GBP2023-02-28
1,283 GBP2022-03-01
Office equipment
479 GBP2023-02-28
359 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2023-02-28
1,642 GBP2022-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
440 GBP2022-03-02 ~ 2023-02-28
Office equipment
120 GBP2022-03-02 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
560 GBP2022-03-02 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
478 GBP2023-02-28
918 GBP2022-03-01
Office equipment
120 GBP2022-03-01
Trade Debtors/Trade Receivables
16,878 GBP2023-02-28
24,704 GBP2022-03-01
Other Debtors
19,017 GBP2023-02-28
20,092 GBP2022-03-01
Corporation Tax Payable
Amounts falling due within one year
16 GBP2023-02-28
17 GBP2022-03-01
Other Creditors
Amounts falling due within one year
85,139 GBP2023-02-28
72,910 GBP2022-03-01
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,508 GBP2022-03-01