82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,308 GBP2023-02-28
Debtors
7,225 GBP2024-02-29
1 GBP2023-02-28
Cash at bank and in hand
50,991 GBP2024-02-29
48,707 GBP2023-02-28
Current Assets
58,216 GBP2024-02-29
48,708 GBP2023-02-28
Creditors
Amounts falling due within one year
53,555 GBP2024-02-29
46,239 GBP2023-02-28
Net Current Assets/Liabilities
4,661 GBP2024-02-29
2,469 GBP2023-02-28
Total Assets Less Current Liabilities
4,661 GBP2024-02-29
3,777 GBP2023-02-28
Net Assets/Liabilities
4,661 GBP2024-02-29
3,777 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
4,659 GBP2024-02-29
3,775 GBP2023-02-28
Equity
4,661 GBP2024-02-29
3,777 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,014 GBP2023-02-28
Office equipment
9,991 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
11,005 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,014 GBP2023-03-01 ~ 2024-02-29
Office equipment
-11,979 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-12,993 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
922 GBP2023-02-28
Office equipment
8,775 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,697 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-03-01 ~ 2024-02-29
Office equipment
718 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-945 GBP2023-03-01 ~ 2024-02-29
Office equipment
-9,493 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,438 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
92 GBP2023-02-28
Office equipment
1,216 GBP2023-02-28
Trade Debtors/Trade Receivables
7,225 GBP2024-02-29
1 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,282 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,567 GBP2024-02-29
3,348 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
42,706 GBP2024-02-29
42,891 GBP2023-02-28