82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,522 GBP2024-02-29
4,335 GBP2023-02-28
Debtors
Current
47,230 GBP2024-02-29
29,682 GBP2023-02-28
Cash at bank and in hand
330 GBP2024-02-29
9,416 GBP2023-02-28
Current Assets
47,560 GBP2024-02-29
39,098 GBP2023-02-28
Net Current Assets/Liabilities
-1,741 GBP2024-02-29
2,374 GBP2023-02-28
Total Assets Less Current Liabilities
3,781 GBP2024-02-29
6,709 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-3,663 GBP2024-02-29
-6,247 GBP2023-02-28
Net Assets/Liabilities
118 GBP2024-02-29
462 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,068 GBP2024-02-29
5,971 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,068 GBP2024-02-29
5,971 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,546 GBP2024-02-29
1,636 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,546 GBP2024-02-29
1,636 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
910 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
910 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,522 GBP2024-02-29
4,335 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,217 GBP2024-02-29
3,733 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
35,645 GBP2024-02-29
25,949 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
47,230 GBP2024-02-29
29,682 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
16,203 GBP2024-02-29
16,092 GBP2023-02-28
Non-current, Amounts falling due after one year
3,663 GBP2024-02-29
6,247 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28