82990 - Other Business Support Service Activities N.e.c.
Debtors
3,408 GBP2025-02-28
2,505 GBP2024-02-29
Cash at bank and in hand
2,961 GBP2025-02-28
4,282 GBP2024-02-29
Current Assets
6,369 GBP2025-02-28
6,787 GBP2024-02-29
Net Current Assets/Liabilities
3,617 GBP2025-02-28
5,053 GBP2024-02-29
Total Assets Less Current Liabilities
3,617 GBP2025-02-28
5,053 GBP2024-02-29
Net Assets/Liabilities
3,617 GBP2025-02-28
5,053 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
3,616 GBP2025-02-28
5,052 GBP2024-02-29
Intangible Assets - Gross Cost
Net goodwill
60,874 GBP2025-02-28
60,874 GBP2024-02-29
Other
10,000 GBP2024-02-29
Intangible Assets - Gross Cost
60,874 GBP2025-02-28
70,874 GBP2024-02-29
Intangible assets - Disposals
-10,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,874 GBP2025-02-28
60,874 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
60,874 GBP2025-02-28
70,874 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-10,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,516 GBP2025-02-28
183,539 GBP2024-02-29
Furniture and fittings
7,013 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
15,516 GBP2025-02-28
190,552 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-168,023 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-7,013 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-175,036 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,516 GBP2025-02-28
183,539 GBP2024-02-29
Furniture and fittings
7,013 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,516 GBP2025-02-28
190,552 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-168,023 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-7,013 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,036 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
940 GBP2025-02-28
10 GBP2024-02-29
Other Taxation & Social Security Payable
Current
27 GBP2024-02-29