82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
12,840 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,840 GBP2025-02-28
Property, Plant & Equipment
64,494 GBP2025-02-28
62,001 GBP2024-02-29
Total Inventories
3,000 GBP2025-02-28
Debtors
875 GBP2025-02-28
17 GBP2024-02-29
Cash at bank and in hand
69,315 GBP2025-02-28
75,124 GBP2024-02-29
Current Assets
73,190 GBP2025-02-28
75,141 GBP2024-02-29
Creditors
Amounts falling due within one year
127,327 GBP2025-02-28
129,058 GBP2024-02-29
Net Current Assets/Liabilities
54,137 GBP2025-02-28
53,917 GBP2024-02-29
Total Assets Less Current Liabilities
10,357 GBP2025-02-28
8,084 GBP2024-02-29
Creditors
Amounts falling due after one year
2,074 GBP2024-02-29
Net Assets/Liabilities
3,266 GBP2025-02-28
2,144 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
3,265 GBP2025-02-28
2,143 GBP2024-02-29
Equity
3,266 GBP2025-02-28
2,144 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-03-01 ~ 2025-02-28
Motor vehicles
10.002024-03-01 ~ 2025-02-28
Intangible Assets - Gross Cost
12,840 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
12,840 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,815 GBP2025-02-28
52,156 GBP2024-02-29
Motor vehicles
40,417 GBP2025-02-28
40,417 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
102,232 GBP2025-02-28
92,573 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,421 GBP2025-02-28
24,711 GBP2024-02-29
Motor vehicles
9,317 GBP2025-02-28
5,861 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,738 GBP2025-02-28
30,572 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,710 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,456 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,166 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
33,394 GBP2025-02-28
27,445 GBP2024-02-29
Motor vehicles
31,100 GBP2025-02-28
34,556 GBP2024-02-29
Other Debtors
875 GBP2025-02-28
17 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
21,062 GBP2025-02-28
16,640 GBP2024-02-29
Other Creditors
Amounts falling due within one year
106,265 GBP2025-02-28
112,418 GBP2024-02-29
Amounts falling due after one year
2,074 GBP2024-02-29