82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
24,230 GBP2025-02-28
21,268 GBP2024-02-29
Fixed Assets
24,230 GBP2025-02-28
21,268 GBP2024-02-29
Trade Debtors/Trade Receivables
45,440 GBP2025-02-28
36,119 GBP2024-02-29
Cash at bank and in hand
28,124 GBP2025-02-28
63,224 GBP2024-02-29
Current Assets
73,564 GBP2025-02-28
99,343 GBP2024-02-29
Net Current Assets/Liabilities
53,547 GBP2025-02-28
Total Assets Less Current Liabilities
77,777 GBP2025-02-28
91,116 GBP2024-02-29
Creditors
Amounts falling due after one year
-2,320 GBP2025-02-28
-6,200 GBP2024-02-29
Net Assets/Liabilities
75,457 GBP2025-02-28
84,916 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
75,357 GBP2025-02-28
84,816 GBP2024-02-29
Equity
75,457 GBP2025-02-28
84,916 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
56,711 GBP2025-02-28
45,672 GBP2024-02-29
Office equipment
5,048 GBP2025-02-28
4,574 GBP2024-02-29
Motor vehicles
51,663 GBP2025-02-28
41,098 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,481 GBP2025-02-28
24,404 GBP2024-02-29
Office equipment
4,692 GBP2025-02-28
4,574 GBP2024-02-29
Motor vehicles
27,789 GBP2025-02-28
19,830 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,077 GBP2024-03-01 ~ 2025-02-28
Office equipment
118 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
7,959 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
23,874 GBP2025-02-28
21,268 GBP2024-02-29
Office equipment
356 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,218 GBP2025-02-28
33,477 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,222 GBP2025-02-28
2,642 GBP2024-02-29
Debtors
Amounts falling due within one year
45,440 GBP2025-02-28
36,119 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
15,129 GBP2025-02-28
18,664 GBP2024-02-29
Other Creditors
Amounts falling due within one year
208 GBP2025-02-28
6,031 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29