82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-02-28 ~ 2025-02-27
Property, Plant & Equipment
518 GBP2025-02-27
691 GBP2024-02-27
Debtors
159,358 GBP2025-02-27
159,267 GBP2024-02-27
Cash at bank and in hand
61 GBP2025-02-27
280 GBP2024-02-27
Current Assets
159,419 GBP2025-02-27
159,547 GBP2024-02-27
Net Current Assets/Liabilities
1,720 GBP2025-02-27
5,363 GBP2024-02-27
Total Assets Less Current Liabilities
2,238 GBP2025-02-27
6,054 GBP2024-02-27
Creditors
Amounts falling due after one year
-25,477 GBP2025-02-27
-24,209 GBP2024-02-27
Net Assets/Liabilities
-23,239 GBP2025-02-27
-18,155 GBP2024-02-27
Equity
Called up share capital
100 GBP2025-02-27
100 GBP2024-02-27
Retained earnings (accumulated losses)
-23,339 GBP2025-02-27
-18,255 GBP2024-02-27
Equity
-23,239 GBP2025-02-27
-18,155 GBP2024-02-27
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,096 GBP2025-02-27
Property, Plant & Equipment - Gross Cost
54,132 GBP2025-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,674 GBP2025-02-27
41,533 GBP2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,614 GBP2025-02-27
53,441 GBP2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
141 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
173 GBP2024-02-28 ~ 2025-02-27
Property, Plant & Equipment
Motor vehicles
422 GBP2025-02-27
563 GBP2024-02-27
Other Debtors
159,358 GBP2025-02-27
159,267 GBP2024-02-27
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,828 GBP2025-02-27
6,970 GBP2024-02-27
Trade Creditors/Trade Payables
Amounts falling due within one year
15,166 GBP2025-02-27
12,584 GBP2024-02-27
Other Creditors
Amounts falling due within one year
139,705 GBP2025-02-27
134,630 GBP2024-02-27
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,477 GBP2025-02-27
24,209 GBP2024-02-27
Par Value of Share
Class 1 ordinary share
1 shares2024-02-28 ~ 2025-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-27
100 shares2024-02-27