82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,857 GBP2025-02-28
9,137 GBP2024-02-29
Fixed Assets
12,857 GBP2025-02-28
9,137 GBP2024-02-29
Debtors
277 GBP2025-02-28
126 GBP2024-02-29
Cash at bank and in hand
4,363 GBP2025-02-28
4,575 GBP2024-02-29
Current Assets
4,640 GBP2025-02-28
4,701 GBP2024-02-29
Net Current Assets/Liabilities
-195 GBP2025-02-28
-3,096 GBP2024-02-29
Total Assets Less Current Liabilities
12,662 GBP2025-02-28
6,041 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
12,562 GBP2025-02-28
5,941 GBP2024-02-29
Equity
12,662 GBP2025-02-28
6,041 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
4,247 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,247 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
798 GBP2025-02-28
798 GBP2024-02-29
Motor vehicles
19,993 GBP2025-02-28
13,194 GBP2024-02-29
Computers
1,345 GBP2025-02-28
1,345 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,136 GBP2025-02-28
15,337 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-1,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,200 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
686 GBP2025-02-28
666 GBP2024-02-29
Motor vehicles
7,248 GBP2025-02-28
4,189 GBP2024-02-29
Computers
1,345 GBP2025-02-28
1,345 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,279 GBP2025-02-28
6,200 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,251 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,271 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,192 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,192 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
112 GBP2025-02-28
132 GBP2024-02-29
Motor vehicles
12,745 GBP2025-02-28
9,005 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
277 GBP2025-02-28
126 GBP2024-02-29
Corporation Tax Payable
Current
1,454 GBP2025-02-28
Other Taxation & Social Security Payable
Current
59 GBP2025-02-28
61 GBP2024-02-29
Accrued Liabilities
Current
1,427 GBP2025-02-28
1,427 GBP2024-02-29