82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,188 GBP2021-02-28
Debtors
6,000 GBP2022-02-28
5,250 GBP2021-02-28
Cash at bank and in hand
436 GBP2022-02-28
12,711 GBP2021-02-28
Current Assets
6,436 GBP2022-02-28
17,961 GBP2021-02-28
Net Current Assets/Liabilities
-14,974 GBP2022-02-28
-18,108 GBP2021-02-28
Net Assets/Liabilities
-14,974 GBP2022-02-28
-16,920 GBP2021-02-28
Equity
Retained earnings (accumulated losses)
-14,974 GBP2022-02-28
-16,920 GBP2021-02-28
Equity
-14,974 GBP2022-02-28
-16,920 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,028 GBP2022-02-28
1,028 GBP2021-02-28
Furniture and fittings
313 GBP2022-02-28
313 GBP2021-02-28
Computers
7 GBP2022-02-28
7 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
1,348 GBP2022-02-28
1,348 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2022-02-28
157 GBP2021-02-28
Computers
6 GBP2022-02-28
3 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,348 GBP2022-02-28
160 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,028 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
157 GBP2021-03-01 ~ 2022-02-28
Computers
3 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,028 GBP2022-02-28
Property, Plant & Equipment
Furniture and fittings
-1 GBP2022-02-28
156 GBP2021-02-28
Computers
1 GBP2022-02-28
4 GBP2021-02-28
Plant and equipment
1,028 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2022-02-28
5,250 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-311 GBP2022-02-28
-311 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
21,721 GBP2022-02-28
36,380 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28