82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,442 GBP2024-02-29
21,884 GBP2023-02-28
Debtors
Current
6,096 GBP2024-02-29
21,574 GBP2023-02-28
Cash at bank and in hand
5,966 GBP2024-02-29
1,863 GBP2023-02-28
Current Assets
12,062 GBP2024-02-29
23,437 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-19,295 GBP2024-02-29
-32,707 GBP2023-02-28
Net Current Assets/Liabilities
-6,210 GBP2024-02-29
-7,735 GBP2023-02-28
Total Assets Less Current Liabilities
7,232 GBP2024-02-29
14,149 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,431 GBP2024-02-29
-3,554 GBP2023-02-28
Net Assets/Liabilities
753 GBP2024-02-29
5,697 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
653 GBP2024-02-29
5,597 GBP2023-02-28
Equity
753 GBP2024-02-29
5,697 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
809 GBP2024-02-29
809 GBP2023-02-28
Motor vehicles
34,874 GBP2024-02-29
34,874 GBP2023-02-28
Other
55,137 GBP2024-02-29
63,237 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
90,820 GBP2024-02-29
98,920 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-8,100 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-8,100 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
688 GBP2024-02-29
667 GBP2023-02-28
Motor vehicles
27,887 GBP2024-02-29
25,558 GBP2023-02-28
Other
48,803 GBP2024-02-29
50,811 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,378 GBP2024-02-29
77,036 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,329 GBP2023-03-01 ~ 2024-02-29
Other
1,117 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
121 GBP2024-02-29
142 GBP2023-02-28
Motor vehicles
6,987 GBP2024-02-29
9,316 GBP2023-02-28
Other
6,334 GBP2024-02-29
12,426 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28