82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
196,946 GBP2021-02-28
74,776 GBP2020-02-29
Fixed Assets
197,047 GBP2021-02-28
74,776 GBP2020-02-29
Total Inventories
1,091,342 GBP2021-02-28
62,321 GBP2020-02-29
Debtors
377,454 GBP2021-02-28
342,622 GBP2020-02-29
Cash at bank and in hand
109,479 GBP2021-02-28
228,990 GBP2020-02-29
Current Assets
1,578,275 GBP2021-02-28
633,933 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-663,892 GBP2021-02-28
-354,916 GBP2020-02-29
Net Current Assets/Liabilities
914,383 GBP2021-02-28
279,017 GBP2020-02-29
Total Assets Less Current Liabilities
1,111,430 GBP2021-02-28
353,793 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
-694,375 GBP2021-02-28
-35,172 GBP2020-02-29
Net Assets/Liabilities
394,672 GBP2021-02-28
305,804 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
394,670 GBP2021-02-28
305,802 GBP2020-02-29
Equity
394,672 GBP2021-02-28
305,804 GBP2020-02-29
Average Number of Employees
382020-03-01 ~ 2021-02-28
172019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
178,053 GBP2021-02-28
58,699 GBP2020-02-29
Motor vehicles
71,795 GBP2021-02-28
71,795 GBP2020-02-29
Other
579 GBP2021-02-28
14,641 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
250,427 GBP2021-02-28
145,135 GBP2020-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,806 GBP2020-03-01 ~ 2021-02-28
Other
-14,062 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-52,868 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,499 GBP2021-02-28
39,187 GBP2020-02-29
Motor vehicles
33,427 GBP2021-02-28
20,638 GBP2020-02-29
Other
555 GBP2021-02-28
10,534 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,481 GBP2021-02-28
70,359 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,274 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
12,789 GBP2020-03-01 ~ 2021-02-28
Other
772 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,835 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,962 GBP2020-03-01 ~ 2021-02-28
Other
-10,751 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,713 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
158,554 GBP2021-02-28
19,512 GBP2020-02-29
Motor vehicles
38,368 GBP2021-02-28
51,157 GBP2020-02-29
Other
24 GBP2021-02-28
4,107 GBP2020-02-29