82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
25,654 GBP2024-02-29
Debtors
Current
8,768 GBP2025-02-28
50,757 GBP2024-02-29
Cash at bank and in hand
301,628 GBP2025-02-28
401,200 GBP2024-02-29
Current Assets
310,396 GBP2025-02-28
451,957 GBP2024-02-29
Net Current Assets/Liabilities
306,779 GBP2025-02-28
333,863 GBP2024-02-29
Total Assets Less Current Liabilities
306,779 GBP2025-02-28
359,517 GBP2024-02-29
Net Assets/Liabilities
306,779 GBP2025-02-28
353,117 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
306,679 GBP2025-02-28
353,017 GBP2024-02-29
Equity
306,779 GBP2025-02-28
353,117 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,238 GBP2024-02-29
Office equipment
1,814 GBP2024-02-29
Motor vehicles
37,848 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
77,900 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-38,238 GBP2024-03-01 ~ 2025-02-28
Office equipment
-2,312 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-37,848 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-78,398 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,143 GBP2024-02-29
Office equipment
1,142 GBP2024-02-29
Motor vehicles
27,961 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,246 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,078 GBP2024-03-01 ~ 2025-02-28
Office equipment
376 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,339 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,793 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,221 GBP2024-03-01 ~ 2025-02-28
Office equipment
-1,518 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-30,300 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,039 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
15,095 GBP2024-02-29
Office equipment
672 GBP2024-02-29
Motor vehicles
9,887 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,697 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
8,768 GBP2025-02-28
Current, Amounts falling due within one year
20,060 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,768 GBP2025-02-28
Current, Amounts falling due within one year
50,757 GBP2024-02-29