82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-03-01 ~ 2024-02-28
102022-03-01 ~ 2023-02-28
Intangible Assets
8,542 GBP2024-02-28
10,678 GBP2023-02-28
Property, Plant & Equipment
106,129 GBP2024-02-28
117,393 GBP2023-02-28
Fixed Assets
114,671 GBP2024-02-28
128,071 GBP2023-02-28
Total Inventories
7,123 GBP2024-02-28
6,982 GBP2023-02-28
Debtors
5,164 GBP2024-02-28
6,517 GBP2023-02-28
Cash at bank and in hand
26,256 GBP2024-02-28
14,536 GBP2023-02-28
Current Assets
38,543 GBP2024-02-28
28,035 GBP2023-02-28
Net Current Assets/Liabilities
-149,324 GBP2024-02-28
-163,465 GBP2023-02-28
Total Assets Less Current Liabilities
-34,653 GBP2024-02-28
-35,394 GBP2023-02-28
Net Assets/Liabilities
-34,653 GBP2024-02-28
-35,394 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
-34,655 GBP2024-02-28
-35,396 GBP2023-02-28
Equity
-34,653 GBP2024-02-28
-35,394 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
14,950 GBP2023-02-28
Intangible Assets - Gross Cost
14,950 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,408 GBP2024-02-28
4,272 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
6,408 GBP2024-02-28
4,272 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,136 GBP2023-03-01 ~ 2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,136 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
8,542 GBP2024-02-28
10,678 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
18,043 GBP2024-02-28
17,135 GBP2023-02-28
Tools/Equipment for furniture and fittings
128,412 GBP2024-02-28
128,412 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
146,455 GBP2024-02-28
145,547 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,232 GBP2024-02-28
3,428 GBP2023-02-28
Tools/Equipment for furniture and fittings
35,094 GBP2024-02-28
24,726 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,326 GBP2024-02-28
28,154 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,804 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
10,368 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,172 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Short leasehold
12,811 GBP2024-02-28
13,707 GBP2023-02-28
Tools/Equipment for furniture and fittings
93,318 GBP2024-02-28
103,686 GBP2023-02-28
Trade Debtors/Trade Receivables
1,263 GBP2024-02-28
2,714 GBP2023-02-28
Other Debtors
3,901 GBP2024-02-28
3,803 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,967 GBP2024-02-28
9,602 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
118,000 GBP2024-02-28
118,000 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,139 GBP2024-02-28
908 GBP2023-02-28
Other Creditors
Amounts falling due within one year
63,761 GBP2024-02-28
62,990 GBP2023-02-28