82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,977 GBP2024-02-29
2,789 GBP2023-02-28
Fixed Assets - Investments
258 GBP2024-02-29
258 GBP2023-02-28
Fixed Assets
2,235 GBP2024-02-29
3,047 GBP2023-02-28
Debtors
120,201 GBP2024-02-29
220,946 GBP2023-02-28
Cash at bank and in hand
392 GBP2024-02-29
134 GBP2023-02-28
Current Assets
120,593 GBP2024-02-29
221,080 GBP2023-02-28
Creditors
Current
43,209 GBP2024-02-29
124,283 GBP2023-02-28
Net Current Assets/Liabilities
77,384 GBP2024-02-29
96,797 GBP2023-02-28
Total Assets Less Current Liabilities
79,619 GBP2024-02-29
99,844 GBP2023-02-28
Net Assets/Liabilities
79,272 GBP2024-02-29
99,497 GBP2023-02-28
Equity
Called up share capital
20 GBP2024-02-29
20 GBP2023-02-28
Retained earnings (accumulated losses)
79,252 GBP2024-02-29
99,477 GBP2023-02-28
Equity
79,272 GBP2024-02-29
99,497 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,057 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,080 GBP2024-02-29
1,268 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,977 GBP2024-02-29
2,789 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
258 GBP2023-02-28
Investments in Group Undertakings
258 GBP2024-02-29
258 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,472 GBP2024-02-29
Amounts falling due within one year, Current
55,604 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
60,276 GBP2024-02-29
86,707 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
31,453 GBP2024-02-29
Amounts falling due within one year, Current
78,635 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
120,201 GBP2024-02-29
Amounts falling due within one year, Current
220,946 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,963 GBP2024-02-29
-2 GBP2023-02-28
Other Taxation & Social Security Payable
Current
23,530 GBP2024-02-29
37,327 GBP2023-02-28
Other Creditors
Current
8,500 GBP2024-02-29
75,842 GBP2023-02-28