82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Property, Plant & Equipment
14,260 GBP2024-02-29
22,253 GBP2023-02-28
Fixed Assets
45,760 GBP2024-02-29
53,753 GBP2023-02-28
Debtors
11,257 GBP2024-02-29
402 GBP2023-02-28
Cash at bank and in hand
23,092 GBP2024-02-29
3,469 GBP2023-02-28
Current Assets
34,349 GBP2024-02-29
3,871 GBP2023-02-28
Net Current Assets/Liabilities
-45,178 GBP2024-02-29
-53,061 GBP2023-02-28
Total Assets Less Current Liabilities
582 GBP2024-02-29
692 GBP2023-02-28
Net Assets/Liabilities
582 GBP2024-02-29
692 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-02-29
102 GBP2023-02-28
Retained earnings (accumulated losses)
480 GBP2024-02-29
590 GBP2023-02-28
Equity
582 GBP2024-02-29
692 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Intangible Assets - Gross Cost
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Intangible Assets
Other than goodwill
31,500 GBP2024-02-29
31,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,973 GBP2024-02-29
31,973 GBP2023-02-28
Office equipment
13,323 GBP2024-02-29
13,323 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
45,296 GBP2024-02-29
45,296 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,908 GBP2024-02-29
17,171 GBP2023-02-28
Office equipment
7,128 GBP2024-02-29
5,872 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,036 GBP2024-02-29
23,043 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,737 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,256 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,993 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8,065 GBP2024-02-29
14,802 GBP2023-02-28
Office equipment
6,195 GBP2024-02-29
7,451 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,856 GBP2024-02-29
Other Debtors
Amounts falling due within one year
401 GBP2024-02-29
402 GBP2023-02-28
Debtors
Amounts falling due within one year
11,257 GBP2024-02-29
402 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,361 GBP2024-02-29
3,078 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,514 GBP2024-02-29
1,957 GBP2023-02-28