82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,749 GBP2024-02-29
6,332 GBP2023-02-28
Debtors
2,558 GBP2024-02-29
929 GBP2023-02-28
Cash at bank and in hand
30,390 GBP2024-02-29
27,855 GBP2023-02-28
Current Assets
32,948 GBP2024-02-29
28,784 GBP2023-02-28
Creditors
Current
21,161 GBP2024-02-29
19,767 GBP2023-02-28
Net Current Assets/Liabilities
11,787 GBP2024-02-29
9,017 GBP2023-02-28
Total Assets Less Current Liabilities
16,536 GBP2024-02-29
15,349 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
16,535 GBP2024-02-29
15,348 GBP2023-02-28
Equity
16,536 GBP2024-02-29
15,349 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
800 GBP2023-02-28
Furniture and fittings
644 GBP2023-02-28
Motor vehicles
17,583 GBP2023-02-28
Computers
1,470 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
20,497 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
792 GBP2024-02-29
790 GBP2023-02-28
Furniture and fittings
608 GBP2024-02-29
596 GBP2023-02-28
Motor vehicles
13,156 GBP2024-02-29
11,680 GBP2023-02-28
Computers
1,192 GBP2024-02-29
1,099 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,748 GBP2024-02-29
14,165 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
12 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,476 GBP2023-03-01 ~ 2024-02-29
Computers
93 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8 GBP2024-02-29
10 GBP2023-02-28
Furniture and fittings
36 GBP2024-02-29
48 GBP2023-02-28
Motor vehicles
4,427 GBP2024-02-29
5,903 GBP2023-02-28
Computers
278 GBP2024-02-29
371 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,558 GBP2024-02-29
Amounts falling due within one year, Current
788 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
141 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,558 GBP2024-02-29
Amounts falling due within one year, Current
929 GBP2023-02-28
Trade Creditors/Trade Payables
Current
180 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,512 GBP2024-02-29
2,070 GBP2023-02-28
Other Creditors
Current
19,469 GBP2024-02-29
17,697 GBP2023-02-28