82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,650 GBP2024-02-28
25,150 GBP2023-02-28
Fixed Assets
31,650 GBP2024-02-28
25,150 GBP2023-02-28
Total Inventories
1,750 GBP2024-02-28
640 GBP2023-02-28
Debtors
1,955 GBP2024-02-28
2,492 GBP2023-02-28
Cash at bank and in hand
3,846 GBP2024-02-28
10,456 GBP2023-02-28
Current Assets
7,551 GBP2024-02-28
13,588 GBP2023-02-28
Creditors
-36,587 GBP2024-02-28
-25,646 GBP2023-02-28
Net Current Assets/Liabilities
-29,036 GBP2024-02-28
-12,058 GBP2023-02-28
Total Assets Less Current Liabilities
2,614 GBP2024-02-28
13,092 GBP2023-02-28
Creditors
Non-current
-6,400 GBP2024-02-28
-11,200 GBP2023-02-28
Net Assets/Liabilities
-3,786 GBP2024-02-28
1,892 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-3,886 GBP2024-02-28
1,792 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,530 GBP2024-02-28
18,530 GBP2023-02-28
Motor vehicles
29,012 GBP2024-02-28
35,512 GBP2023-02-28
Computers
3,974 GBP2024-02-28
3,974 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
46,516 GBP2024-02-28
58,016 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-20,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-25,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,930 GBP2024-02-28
4,430 GBP2023-02-28
Motor vehicles
11,012 GBP2024-02-28
26,962 GBP2023-02-28
Computers
1,924 GBP2024-02-28
1,474 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,866 GBP2024-02-28
32,866 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,500 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
4,050 GBP2023-03-01 ~ 2024-02-28
Computers
450 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-20,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
11,600 GBP2024-02-28
14,100 GBP2023-02-28
Motor vehicles
18,000 GBP2024-02-28
8,550 GBP2023-02-28
Computers
2,050 GBP2024-02-28
2,500 GBP2023-02-28