82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
608 GBP2024-02-29
811 GBP2023-02-28
Debtors
Current
107,905 GBP2024-02-29
151,872 GBP2023-02-28
Cash at bank and in hand
64 GBP2024-02-29
30 GBP2023-02-28
Current Assets
107,969 GBP2024-02-29
151,902 GBP2023-02-28
Net Current Assets/Liabilities
35,600 GBP2024-02-29
43,934 GBP2023-02-28
Total Assets Less Current Liabilities
36,208 GBP2024-02-29
44,745 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-3,563 GBP2024-02-29
-6,413 GBP2023-02-28
Net Assets/Liabilities
32,529 GBP2024-02-29
38,178 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
32,429 GBP2024-02-29
38,078 GBP2023-02-28
Equity
32,529 GBP2024-02-29
38,178 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,612 GBP2024-02-29
1,612 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,612 GBP2024-02-29
1,612 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,004 GBP2024-02-29
801 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004 GBP2024-02-29
801 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
203 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
608 GBP2024-02-29
811 GBP2023-02-28
Other Debtors
107,905 GBP2024-02-29
151,872 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
107,905 GBP2024-02-29
151,872 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
2,850 GBP2024-02-29
2,850 GBP2023-02-28
Bank Borrowings
Non-current
3,563 GBP2024-02-29
6,413 GBP2023-02-28
Current
2,850 GBP2024-02-29
2,850 GBP2023-02-28