82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets
4,598 GBP2024-02-29
5,192 GBP2023-02-28
Property, Plant & Equipment
88,559 GBP2024-02-29
21,042 GBP2023-02-28
Fixed Assets
93,157 GBP2024-02-29
26,234 GBP2023-02-28
Debtors
99,524 GBP2024-02-29
71,881 GBP2023-02-28
Cash at bank and in hand
181,645 GBP2024-02-29
353,889 GBP2023-02-28
Current Assets
281,169 GBP2024-02-29
425,770 GBP2023-02-28
Creditors
Amounts falling due within one year
63,610 GBP2024-02-29
102,114 GBP2023-02-28
Net Current Assets/Liabilities
217,559 GBP2024-02-29
323,656 GBP2023-02-28
Total Assets Less Current Liabilities
310,716 GBP2024-02-29
349,890 GBP2023-02-28
Net Assets/Liabilities
310,716 GBP2024-02-29
349,890 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
310,616 GBP2024-02-29
349,790 GBP2023-02-28
Equity
310,716 GBP2024-02-29
349,890 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
Motor vehicles
25.002023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,789 GBP2023-03-01 ~ 2024-02-29
24,722 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-02-29
Intangible Assets - Gross Cost
11,880 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-02-29
6,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,282 GBP2024-02-29
6,688 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
594 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
3,000 GBP2024-02-29
3,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,788 GBP2024-02-29
13,788 GBP2023-02-28
Motor vehicles
128,815 GBP2024-02-29
51,778 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
185,799 GBP2024-02-29
108,253 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-24,859 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-24,859 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,788 GBP2024-02-29
13,788 GBP2023-02-28
Motor vehicles
45,663 GBP2024-02-29
38,318 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,240 GBP2024-02-29
87,211 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,204 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,888 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,859 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,859 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
83,152 GBP2024-02-29
13,460 GBP2023-02-28
Trade Debtors/Trade Receivables
80,493 GBP2024-02-29
66,141 GBP2023-02-28
Other Debtors
19,031 GBP2024-02-29
5,740 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,949 GBP2024-02-29
3,048 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
28,789 GBP2024-02-29
24,722 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
23,423 GBP2024-02-29
36,001 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,449 GBP2024-02-29
38,343 GBP2023-02-28