82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-03-01 ~ 2022-02-28
02019-09-26 ~ 2021-02-28
Property, Plant & Equipment
81,761 GBP2022-02-28
Total Inventories
8,000 GBP2022-02-28
2,000 GBP2021-02-28
Debtors
110,535 GBP2022-02-28
667 GBP2021-02-28
Cash at bank and in hand
327 GBP2022-02-28
100 GBP2021-02-28
Current Assets
118,862 GBP2022-02-28
2,767 GBP2021-02-28
Creditors
Current
118,512 GBP2022-02-28
2,362 GBP2021-02-28
Net Current Assets/Liabilities
350 GBP2022-02-28
405 GBP2021-02-28
Total Assets Less Current Liabilities
82,111 GBP2022-02-28
405 GBP2021-02-28
Net Assets/Liabilities
66,587 GBP2022-02-28
405 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
66,487 GBP2022-02-28
305 GBP2021-02-28
Equity
66,587 GBP2022-02-28
405 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
79,240 GBP2022-02-28
Furniture and fittings
5,132 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
84,372 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,585 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
1,026 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,611 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,585 GBP2022-02-28
Furniture and fittings
1,026 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611 GBP2022-02-28
Property, Plant & Equipment
Improvements to leasehold property
77,655 GBP2022-02-28
Furniture and fittings
4,106 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,014 GBP2022-02-28
600 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
101,521 GBP2022-02-28
67 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
110,535 GBP2022-02-28
667 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
238 GBP2022-02-28
Trade Creditors/Trade Payables
Current
116,540 GBP2022-02-28
640 GBP2021-02-28
Other Taxation & Social Security Payable
Current
72 GBP2022-02-28
72 GBP2021-02-28
Other Creditors
Current
1,662 GBP2022-02-28
1,650 GBP2021-02-28