82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,006 GBP2024-04-23
17,203 GBP2023-02-28
Fixed Assets
4,006 GBP2024-04-23
17,203 GBP2023-02-28
Total Inventories
7,226 GBP2023-02-28
Trade Debtors/Trade Receivables
5,180 GBP2024-04-23
44,869 GBP2023-02-28
Cash at bank and in hand
40,980 GBP2024-04-23
39,239 GBP2023-02-28
Current Assets
46,160 GBP2024-04-23
91,334 GBP2023-02-28
Net Current Assets/Liabilities
7,623 GBP2024-04-23
Total Assets Less Current Liabilities
11,629 GBP2024-04-23
96,401 GBP2023-02-28
Net Assets/Liabilities
11,629 GBP2024-04-23
96,401 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-04-23
100 GBP2023-02-28
Retained earnings (accumulated losses)
11,529 GBP2024-04-23
96,301 GBP2023-02-28
Equity
11,629 GBP2024-04-23
96,401 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
54,961 GBP2024-04-23
62,292 GBP2023-02-28
Plant and equipment
36,686 GBP2024-04-23
35,317 GBP2023-02-28
Property, Plant & Equipment - Disposals
-8,700 GBP2023-03-01 ~ 2024-04-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,955 GBP2024-04-23
45,089 GBP2023-02-28
Plant and equipment
32,985 GBP2024-04-23
29,208 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,041 GBP2023-03-01 ~ 2024-04-23
Plant and equipment
3,777 GBP2023-03-01 ~ 2024-04-23
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,175 GBP2023-03-01 ~ 2024-04-23
Property, Plant & Equipment
Plant and equipment
3,701 GBP2024-04-23
6,109 GBP2023-02-28
Finished Goods/Goods for Resale
7,226 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
44,869 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,180 GBP2024-04-23
Debtors
Amounts falling due within one year
5,180 GBP2024-04-23
44,869 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
18,120 GBP2024-04-23
Taxation/Social Security Payable
Amounts falling due within one year
4,417 GBP2024-04-23
4,236 GBP2023-02-28
Other Creditors
Amounts falling due within one year
16,000 GBP2024-04-23
7,900 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-04-23
102022-03-01 ~ 2023-02-28