82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,268 GBP2024-02-29
33,504 GBP2023-02-28
Fixed Assets
21,268 GBP2024-02-29
33,504 GBP2023-02-28
Trade Debtors/Trade Receivables
36,119 GBP2024-02-29
29,932 GBP2023-02-28
Cash at bank and in hand
63,224 GBP2024-02-29
57,388 GBP2023-02-28
Current Assets
99,343 GBP2024-02-29
87,320 GBP2023-02-28
Net Current Assets/Liabilities
69,848 GBP2024-02-29
Total Assets Less Current Liabilities
91,116 GBP2024-02-29
95,418 GBP2023-02-28
Creditors
Amounts falling due after one year
-6,200 GBP2024-02-29
-10,136 GBP2023-02-28
Net Assets/Liabilities
84,916 GBP2024-02-29
85,282 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
84,816 GBP2024-02-29
85,182 GBP2023-02-28
Equity
84,916 GBP2024-02-29
85,282 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
45,672 GBP2024-02-29
94,299 GBP2023-02-28
Office equipment
4,574 GBP2024-02-29
4,574 GBP2023-02-28
Motor vehicles
41,098 GBP2024-02-29
89,725 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-64,460 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-64,460 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,404 GBP2024-02-29
60,795 GBP2023-02-28
Office equipment
4,574 GBP2024-02-29
4,574 GBP2023-02-28
Motor vehicles
19,830 GBP2024-02-29
56,221 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,089 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
7,089 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,480 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-43,480 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
21,268 GBP2024-02-29
33,504 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,477 GBP2024-02-29
27,487 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,642 GBP2024-02-29
2,445 GBP2023-02-28
Debtors
Amounts falling due within one year
36,119 GBP2024-02-29
29,932 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,316 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
18,664 GBP2024-02-29
10,016 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,031 GBP2024-02-29
9,154 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28