82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment
3,644 GBP2021-02-28
Total Inventories
2,500 GBP2022-02-28
2,500 GBP2021-02-28
Debtors
22,217 GBP2022-02-28
22,648 GBP2021-02-28
Cash at bank and in hand
2,111 GBP2022-02-28
2,341 GBP2021-02-28
Current Assets
26,828 GBP2022-02-28
27,489 GBP2021-02-28
Creditors
Amounts falling due within one year
3,813 GBP2022-02-28
8,341 GBP2021-02-28
Net Current Assets/Liabilities
23,015 GBP2022-02-28
19,148 GBP2021-02-28
Total Assets Less Current Liabilities
23,015 GBP2022-02-28
22,792 GBP2021-02-28
Creditors
Amounts falling due after one year
22,000 GBP2022-02-28
22,000 GBP2021-02-28
Net Assets/Liabilities
496 GBP2022-02-28
100 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
396 GBP2022-02-28
Equity
496 GBP2022-02-28
100 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002021-03-01 ~ 2022-02-28
Office equipment
25.002021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-173 GBP2021-03-01 ~ 2022-02-28
-231 GBP2020-03-01 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,440 GBP2021-03-01 ~ 2022-02-28
3,885 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,065 GBP2021-02-28
Office equipment
8,680 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
29,745 GBP2021-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-21,065 GBP2021-03-01 ~ 2022-02-28
Office equipment
-8,680 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-29,745 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,773 GBP2021-02-28
Office equipment
8,328 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,101 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
823 GBP2021-03-01 ~ 2022-02-28
Office equipment
88 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,596 GBP2021-03-01 ~ 2022-02-28
Office equipment
-8,416 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,012 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
3,292 GBP2021-02-28
Office equipment
352 GBP2021-02-28
Trade Debtors/Trade Receivables
165 GBP2022-02-28
3,765 GBP2021-02-28
Other Debtors
22,052 GBP2022-02-28
18,883 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
1,614 GBP2022-02-28
4,116 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
649 GBP2022-02-28
2,675 GBP2021-02-28
Other Creditors
Amounts falling due within one year
1,550 GBP2022-02-28
1,550 GBP2021-02-28
Amounts falling due after one year
22,000 GBP2022-02-28
22,000 GBP2021-02-28
Deferred Tax Liabilities
519 GBP2022-02-28
692 GBP2021-02-28