82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
7,270 GBP2024-02-29
19,540 GBP2023-02-28
Debtors
19,589 GBP2024-02-29
2,229 GBP2023-02-28
Cash at bank and in hand
278 GBP2024-02-29
10,644 GBP2023-02-28
Current Assets
19,867 GBP2024-02-29
12,873 GBP2023-02-28
Creditors
Amounts falling due within one year
17,325 GBP2024-02-29
19,353 GBP2023-02-28
Net Current Assets/Liabilities
2,542 GBP2024-02-29
-6,480 GBP2023-02-28
Total Assets Less Current Liabilities
9,812 GBP2024-02-29
13,060 GBP2023-02-28
Net Assets/Liabilities
5,220 GBP2024-02-29
9,347 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,219 GBP2024-02-29
9,346 GBP2023-02-28
Equity
5,220 GBP2024-02-29
9,347 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
880 GBP2023-03-01 ~ 2024-02-29
-1,856 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,796 GBP2023-03-01 ~ 2024-02-29
-1,856 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,080 GBP2024-02-29
39,080 GBP2023-02-28
Property, Plant & Equipment - Disposals
-10,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-02-29
750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,810 GBP2024-02-29
19,540 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,270 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-02-29
750 GBP2023-02-28
Trade Debtors/Trade Receivables
13,486 GBP2024-02-29
1,229 GBP2023-02-28
Other Debtors
6,103 GBP2024-02-29
1,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
474 GBP2024-02-29
15,859 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
7,916 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,742 GBP2024-02-29
3,094 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,193 GBP2024-02-29
400 GBP2023-02-28
Deferred Tax Liabilities
4,592 GBP2024-02-29
3,713 GBP2023-02-28