82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
239 GBP2024-02-28
46,627 GBP2023-02-28
Debtors
2 GBP2024-02-28
4,555 GBP2023-02-28
Cash at bank and in hand
532 GBP2023-02-28
Current Assets
2 GBP2024-02-28
5,087 GBP2023-02-28
Net Current Assets/Liabilities
-317,024 GBP2024-02-28
-279,835 GBP2023-02-28
Total Assets Less Current Liabilities
-316,785 GBP2024-02-28
-233,208 GBP2023-02-28
Creditors
Amounts falling due after one year
-24,667 GBP2024-02-28
-33,511 GBP2023-02-28
Net Assets/Liabilities
-341,452 GBP2024-02-28
-266,719 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-341,552 GBP2024-02-28
-266,819 GBP2023-02-28
Equity
-341,452 GBP2024-02-28
-266,719 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,734 GBP2024-02-28
2,734 GBP2023-02-28
Vehicles
291,530 GBP2024-02-28
291,530 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
294,264 GBP2024-02-28
294,264 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,734 GBP2024-02-28
2,734 GBP2023-02-28
Vehicles
291,291 GBP2024-02-28
244,903 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,025 GBP2024-02-28
247,637 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
46,388 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,388 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Vehicles
239 GBP2024-02-28
46,627 GBP2023-02-28
Trade Debtors/Trade Receivables
2 GBP2024-02-28
4,555 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
8,354 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,802 GBP2024-02-28
273 GBP2023-02-28
Other Creditors
Amounts falling due within one year
305,870 GBP2024-02-28
284,649 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
24,667 GBP2024-02-28
33,511 GBP2023-02-28