82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
11,012 GBP2024-02-28
16,436 GBP2023-02-28
Total Inventories
8,555 GBP2024-02-28
1,100 GBP2023-02-28
Debtors
11,308 GBP2024-02-28
21,920 GBP2023-02-28
Cash at bank and in hand
163,158 GBP2024-02-28
305,505 GBP2023-02-28
Current Assets
183,021 GBP2024-02-28
328,525 GBP2023-02-28
Net Current Assets/Liabilities
163,160 GBP2024-02-28
210,893 GBP2023-02-28
Total Assets Less Current Liabilities
174,172 GBP2024-02-28
227,329 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
174,170 GBP2024-02-28
227,327 GBP2023-02-28
Equity
174,172 GBP2024-02-28
227,329 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,641 GBP2023-02-28
Computers
420 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
28,061 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,629 GBP2024-02-28
11,205 GBP2023-02-28
Computers
420 GBP2024-02-28
420 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,049 GBP2024-02-28
11,625 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,424 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,424 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles
11,012 GBP2024-02-28
16,436 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
9,808 GBP2024-02-28
20,420 GBP2023-02-28
Other Debtors
Current
1,500 GBP2024-02-28
1,500 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
11,308 GBP2024-02-28
21,920 GBP2023-02-28
Corporation Tax Payable
Current
5,297 GBP2024-02-28
14,627 GBP2023-02-28
Other Taxation & Social Security Payable
Current
56 GBP2024-02-28
31 GBP2023-02-28
Other Creditors
Current
12,710 GBP2024-02-28
95,965 GBP2023-02-28
Accrued Liabilities
Current
1,300 GBP2024-02-28
1,250 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-5,757 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-47,400 GBP2023-03-01 ~ 2024-02-28