82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
778 GBP2025-02-28
1,038 GBP2024-02-29
Total Inventories
41,159 GBP2025-02-28
9,148 GBP2024-02-29
Debtors
27,572 GBP2025-02-28
652 GBP2024-02-29
Cash at bank and in hand
159,462 GBP2025-02-28
778 GBP2024-02-29
Current Assets
228,193 GBP2025-02-28
10,578 GBP2024-02-29
Creditors
Current
158,563 GBP2025-02-28
20,782 GBP2024-02-29
Net Current Assets/Liabilities
69,630 GBP2025-02-28
-10,204 GBP2024-02-29
Total Assets Less Current Liabilities
70,408 GBP2025-02-28
-9,166 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
70,308 GBP2025-02-28
-9,266 GBP2024-02-29
Equity
70,408 GBP2025-02-28
-9,166 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-02-20 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
715 GBP2024-02-29
Computers
669 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,384 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313 GBP2025-02-28
179 GBP2024-02-29
Computers
293 GBP2025-02-28
167 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
606 GBP2025-02-28
346 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
134 GBP2024-03-01 ~ 2025-02-28
Computers
126 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
402 GBP2025-02-28
536 GBP2024-02-29
Computers
376 GBP2025-02-28
502 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,572 GBP2025-02-28
Amounts falling due within one year, Current
652 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
27,572 GBP2025-02-28
Amounts falling due within one year, Current
652 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,407 GBP2025-02-28
1,026 GBP2024-02-29
Other Taxation & Social Security Payable
Current
100,873 GBP2025-02-28
327 GBP2024-02-29
Other Creditors
Current
54,683 GBP2025-02-28
19,329 GBP2024-02-29