82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,554 GBP2024-02-28
31,786 GBP2023-02-28
Fixed Assets
49,554 GBP2024-02-28
31,786 GBP2023-02-28
Debtors
98,266 GBP2024-02-28
35,840 GBP2023-02-28
Cash at bank and in hand
85,037 GBP2024-02-28
343,841 GBP2023-02-28
Current Assets
183,303 GBP2024-02-28
379,681 GBP2023-02-28
Net Current Assets/Liabilities
72,239 GBP2024-02-28
205,264 GBP2023-02-28
Total Assets Less Current Liabilities
121,793 GBP2024-02-28
237,050 GBP2023-02-28
Net Assets/Liabilities
121,793 GBP2024-02-28
237,050 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
121,693 GBP2024-02-28
236,950 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-28
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-02-28
70,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-02-28
70,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,262 GBP2024-02-28
91,358 GBP2023-02-28
Motor vehicles
152,356 GBP2024-02-28
141,505 GBP2023-02-28
Furniture and fittings
18,498 GBP2024-02-28
18,498 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
263,116 GBP2024-02-28
251,361 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-14,149 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-14,149 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,714 GBP2024-02-28
79,860 GBP2023-02-28
Motor vehicles
114,614 GBP2024-02-28
122,902 GBP2023-02-28
Furniture and fittings
17,234 GBP2024-02-28
16,813 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,562 GBP2024-02-28
219,575 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,854 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-108 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
421 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,180 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,180 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
10,548 GBP2024-02-28
11,498 GBP2023-02-28
Motor vehicles
37,742 GBP2024-02-28
18,603 GBP2023-02-28
Furniture and fittings
1,264 GBP2024-02-28
1,685 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
88,135 GBP2024-02-28
23,872 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,309 GBP2024-02-28
9,532 GBP2023-02-28
Other Taxation & Social Security Payable
Current
16,554 GBP2024-02-28
34,367 GBP2023-02-28