82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,860 GBP2024-02-28
5,589 GBP2023-02-28
Cash at bank and in hand
163,068 GBP2024-02-28
196,893 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-4,569 GBP2024-02-28
-4,156 GBP2023-02-28
Net Current Assets/Liabilities
158,499 GBP2024-02-28
192,737 GBP2023-02-28
Total Assets Less Current Liabilities
163,359 GBP2024-02-28
198,326 GBP2023-02-28
Net Assets/Liabilities
163,338 GBP2024-02-28
198,287 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
163,238 GBP2024-02-28
198,187 GBP2023-02-28
Equity
163,338 GBP2024-02-28
198,287 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,385 GBP2023-02-28
Furniture and fittings
321 GBP2023-02-28
Computers
374 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,080 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,638 GBP2024-02-28
999 GBP2023-02-28
Furniture and fittings
208 GBP2024-02-28
180 GBP2023-02-28
Computers
374 GBP2024-02-28
312 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,220 GBP2024-02-28
1,491 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
639 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
28 GBP2023-03-01 ~ 2024-02-28
Computers
62 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Improvements to leasehold property
4,747 GBP2024-02-28
5,386 GBP2023-02-28
Furniture and fittings
113 GBP2024-02-28
141 GBP2023-02-28
Computers
0 GBP2024-02-28
62 GBP2023-02-28
Trade Creditors/Trade Payables
Current
73 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,031 GBP2024-02-28
2,796 GBP2023-02-28
Other Creditors
Current
1,465 GBP2024-02-28
1,360 GBP2023-02-28
Creditors
Current
4,569 GBP2024-02-28
4,156 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28