82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,165 GBP2025-02-28
10,696 GBP2024-02-29
Debtors
14,981 GBP2025-02-28
8,952 GBP2024-02-29
Cash at bank and in hand
17,187 GBP2025-02-28
22,322 GBP2024-02-29
Current Assets
32,168 GBP2025-02-28
31,274 GBP2024-02-29
Net Current Assets/Liabilities
13,974 GBP2025-02-28
16,918 GBP2024-02-29
Total Assets Less Current Liabilities
16,139 GBP2025-02-28
27,614 GBP2024-02-29
Net Assets/Liabilities
15,597 GBP2025-02-28
24,940 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
15,595 GBP2025-02-28
24,938 GBP2024-02-29
Equity
15,597 GBP2025-02-28
24,940 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
199 GBP2025-02-28
199 GBP2024-02-29
Motor vehicles
9,941 GBP2025-02-28
34,436 GBP2024-02-29
Computers
2,502 GBP2025-02-28
2,502 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
12,642 GBP2025-02-28
37,137 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-24,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-24,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
199 GBP2025-02-28
199 GBP2024-02-29
Motor vehicles
7,809 GBP2025-02-28
23,992 GBP2024-02-29
Computers
2,469 GBP2025-02-28
2,250 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,477 GBP2025-02-28
26,441 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,611 GBP2024-03-01 ~ 2025-02-28
Computers
219 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,794 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,794 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
2,132 GBP2025-02-28
10,444 GBP2024-02-29
Computers
33 GBP2025-02-28
252 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,029 GBP2025-02-28
Current, Amounts falling due within one year
8,952 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
4,952 GBP2025-02-28
Debtors
Amounts falling due within one year, Current
14,981 GBP2025-02-28
Current, Amounts falling due within one year
8,952 GBP2024-02-29
Trade Creditors/Trade Payables
Current
8,924 GBP2025-02-28
5,443 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,131 GBP2025-02-28
6,456 GBP2024-02-29
Other Creditors
Current
2,139 GBP2025-02-28
2,457 GBP2024-02-29