82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,170 GBP2024-02-29
2,211 GBP2023-02-28
Debtors
13,250 GBP2024-02-29
60,581 GBP2023-02-28
Cash at bank and in hand
83,525 GBP2024-02-29
38,332 GBP2023-02-28
Current Assets
96,775 GBP2024-02-29
98,913 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-41,491 GBP2023-02-28
Net Current Assets/Liabilities
54,187 GBP2024-02-29
57,422 GBP2023-02-28
Total Assets Less Current Liabilities
55,357 GBP2024-02-29
59,633 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-10,231 GBP2024-02-29
-14,415 GBP2023-02-28
Net Assets/Liabilities
45,126 GBP2024-02-29
45,218 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
45,125 GBP2024-02-29
45,217 GBP2023-02-28
Equity
45,126 GBP2024-02-29
45,218 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Other
17,176 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,006 GBP2024-02-29
14,965 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,041 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
1,170 GBP2024-02-29
2,211 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
11,934 GBP2023-02-28
Other Debtors
Amounts falling due within one year
13,250 GBP2024-02-29
48,647 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
13,250 GBP2024-02-29
Current, Amounts falling due within one year
60,581 GBP2023-02-28
Corporation Tax Payable
Current
32,179 GBP2024-02-29
36,182 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
1,509 GBP2023-02-28
Other Creditors
Current
10,409 GBP2024-02-29
3,800 GBP2023-02-28
Creditors
Current
42,588 GBP2024-02-29
41,491 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
10,231 GBP2024-02-29
14,415 GBP2023-02-28