82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,725 GBP2025-07-31
11,859 GBP2024-02-29
Debtors
8,072 GBP2024-02-29
Cash at bank and in hand
58,567 GBP2025-07-31
80,481 GBP2024-02-29
Current Assets
58,567 GBP2025-07-31
88,553 GBP2024-02-29
Creditors
Current
30,408 GBP2025-07-31
56,698 GBP2024-02-29
Net Current Assets/Liabilities
28,159 GBP2025-07-31
31,855 GBP2024-02-29
Total Assets Less Current Liabilities
30,884 GBP2025-07-31
43,714 GBP2024-02-29
Net Assets/Liabilities
30,366 GBP2025-07-31
43,714 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
30,266 GBP2025-07-31
43,614 GBP2024-02-29
Equity
30,366 GBP2025-07-31
43,714 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-07-31
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,939 GBP2025-07-31
28,427 GBP2024-02-29
Computers
1,784 GBP2025-07-31
1,641 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,723 GBP2025-07-31
30,068 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,488 GBP2024-03-01 ~ 2025-07-31
Computers
-546 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-24,034 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,274 GBP2025-07-31
17,465 GBP2024-02-29
Computers
724 GBP2025-07-31
744 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,998 GBP2025-07-31
18,209 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,455 GBP2024-03-01 ~ 2025-07-31
Computers
301 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,646 GBP2024-03-01 ~ 2025-07-31
Computers
-321 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,967 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
1,665 GBP2025-07-31
10,962 GBP2024-02-29
Computers
1,060 GBP2025-07-31
897 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,790 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
3,282 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
8,072 GBP2024-02-29
Trade Creditors/Trade Payables
Current
217 GBP2025-07-31
579 GBP2024-02-29
Other Taxation & Social Security Payable
Current
694 GBP2025-07-31
9,076 GBP2024-02-29
Other Creditors
Current
29,497 GBP2025-07-31
35,003 GBP2024-02-29