82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,916 GBP2024-02-29
5,222 GBP2023-02-28
Debtors
2,684 GBP2024-02-29
5,430 GBP2023-02-28
Cash at bank and in hand
2,504 GBP2024-02-29
1 GBP2023-02-28
Current Assets
5,188 GBP2024-02-29
5,431 GBP2023-02-28
Creditors
Current
23,046 GBP2024-02-29
23,823 GBP2023-02-28
Net Current Assets/Liabilities
-17,858 GBP2024-02-29
-18,392 GBP2023-02-28
Total Assets Less Current Liabilities
-13,942 GBP2024-02-29
-13,170 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-13,943 GBP2024-02-29
-13,171 GBP2023-02-28
Equity
-13,942 GBP2024-02-29
-13,170 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,448 GBP2023-02-28
Furniture and fittings
994 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,442 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,155 GBP2024-02-29
4,057 GBP2023-02-28
Furniture and fittings
371 GBP2024-02-29
163 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,526 GBP2024-02-29
4,220 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
208 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,306 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,293 GBP2024-02-29
4,391 GBP2023-02-28
Furniture and fittings
623 GBP2024-02-29
831 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,915 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,684 GBP2024-02-29
Current, Amounts falling due within one year
2,515 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,684 GBP2024-02-29
Current, Amounts falling due within one year
5,430 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,926 GBP2024-02-29
Other Taxation & Social Security Payable
Current
60 GBP2023-02-28
Other Creditors
Current
21,120 GBP2024-02-29
23,763 GBP2023-02-28