ASBERG CONCEPT LTD
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
78109 - Other Activities Of Employment Placement Agencies
82990 - Other Business Support Service Activities N.e.c.
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
703 GBP2024-02-29
938 GBP2023-02-28
Debtors
32,648 GBP2024-02-29
42,000 GBP2023-02-28
Cash at bank and in hand
190 GBP2024-02-29
210 GBP2023-02-28
Current Assets
32,838 GBP2024-02-29
42,210 GBP2023-02-28
Net Current Assets/Liabilities
-312 GBP2024-02-29
-105 GBP2023-02-28
Total Assets Less Current Liabilities
391 GBP2024-02-29
833 GBP2023-02-28
Creditors
Amounts falling due after one year
-430 GBP2023-02-28
Net Assets/Liabilities
391 GBP2024-02-29
403 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,297 GBP2024-02-29
1,062 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
703 GBP2024-02-29
938 GBP2023-02-28
Other Debtors
Amounts falling due after one year
32,648 GBP2024-02-29
42,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2024-02-29
42,000 GBP2023-02-28
Other Creditors
Amounts falling due within one year
180 GBP2024-02-29
180 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
2,670 GBP2024-02-29
-165 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
300 GBP2024-02-29
300 GBP2023-02-28
Other Creditors
Amounts falling due after one year
430 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28