82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
981 GBP2023-02-28
Debtors
2,990 GBP2024-02-29
1,190 GBP2023-02-28
Cash at bank and in hand
13,820 GBP2024-02-29
19,471 GBP2023-02-28
Current Assets
16,810 GBP2024-02-29
20,661 GBP2023-02-28
Creditors
Current
15,313 GBP2024-02-29
4,691 GBP2023-02-28
Net Current Assets/Liabilities
1,497 GBP2024-02-29
15,970 GBP2023-02-28
Total Assets Less Current Liabilities
1,497 GBP2024-02-29
16,951 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
1,487 GBP2024-02-29
16,941 GBP2023-02-28
Equity
1,497 GBP2024-02-29
16,951 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
798 GBP2023-02-28
Computers
1,308 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,106 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-798 GBP2023-03-01 ~ 2024-02-29
Computers
-1,308 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-2,106 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
183 GBP2023-02-28
Computers
942 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2023-03-01 ~ 2024-02-29
Computers
220 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-382 GBP2023-03-01 ~ 2024-02-29
Computers
-1,162 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,544 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
615 GBP2023-02-28
Computers
366 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,990 GBP2024-02-29
1,190 GBP2023-02-28
Trade Creditors/Trade Payables
Current
43 GBP2024-02-29
29 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,055 GBP2024-02-29
2,215 GBP2023-02-28
Other Creditors
Current
14,215 GBP2024-02-29
2,447 GBP2023-02-28