82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-02-29 ~ 2025-02-28
Property, Plant & Equipment
405 GBP2025-02-28
300 GBP2024-02-28
Fixed Assets
405 GBP2025-02-28
300 GBP2024-02-28
Debtors
12,637 GBP2025-02-28
8,177 GBP2024-02-28
Cash at bank and in hand
7,290 GBP2025-02-28
17,278 GBP2024-02-28
Current Assets
19,927 GBP2025-02-28
25,455 GBP2024-02-28
Net Current Assets/Liabilities
-28,992 GBP2025-02-28
-9,609 GBP2024-02-28
Total Assets Less Current Liabilities
-28,587 GBP2025-02-28
-9,309 GBP2024-02-28
Net Assets/Liabilities
-28,664 GBP2025-02-28
-9,366 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
-29,664 GBP2025-02-28
-10,366 GBP2024-02-28
Equity
-28,664 GBP2025-02-28
-9,366 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2025-02-28
375 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
600 GBP2025-02-28
375 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
195 GBP2025-02-28
75 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195 GBP2025-02-28
75 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
120 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
405 GBP2025-02-28
300 GBP2024-02-28
Trade Debtors/Trade Receivables
5,445 GBP2025-02-28
1,492 GBP2024-02-28
Other Debtors
7,192 GBP2025-02-28
6,685 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,322 GBP2025-02-28
20,564 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
97 GBP2025-02-28
Other Creditors
Amounts falling due within one year
45,500 GBP2025-02-28
14,500 GBP2024-02-28