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
1,000 GBP2024-02-29
2,000 GBP2023-02-28
Cash at bank and in hand
22,281 GBP2024-02-29
24,271 GBP2023-02-28
Creditors
Amounts falling due within one year
12,839 GBP2024-02-29
15,686 GBP2023-02-28
Net Current Assets/Liabilities
9,442 GBP2024-02-29
8,585 GBP2023-02-28
Total Assets Less Current Liabilities
10,442 GBP2024-02-29
10,585 GBP2023-02-28
Net Assets/Liabilities
10,252 GBP2024-02-29
10,205 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
10,251 GBP2024-02-29
10,204 GBP2023-02-28
Equity
10,252 GBP2024-02-29
10,205 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
Office equipment
25.002023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-03-01 ~ 2024-02-29
-190 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,492 GBP2023-03-01 ~ 2024-02-29
13,804 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-02-29
750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-02-29
2,000 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
1,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-02-29
750 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
11,608 GBP2024-02-29
13,922 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1 GBP2024-02-29
143 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,230 GBP2024-02-29
1,621 GBP2023-02-28
Deferred Tax Liabilities
190 GBP2024-02-29
380 GBP2023-02-28