82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,986 GBP2024-02-29
3,733 GBP2023-02-28
Fixed Assets
2,986 GBP2024-02-29
3,733 GBP2023-02-28
Debtors
1,070 GBP2024-02-29
1,070 GBP2023-02-28
Cash at bank and in hand
90,717 GBP2024-02-29
138,361 GBP2023-02-28
Current Assets
91,787 GBP2024-02-29
139,431 GBP2023-02-28
Net Current Assets/Liabilities
50,426 GBP2024-02-29
83,669 GBP2023-02-28
Total Assets Less Current Liabilities
53,412 GBP2024-02-29
87,402 GBP2023-02-28
Net Assets/Liabilities
44,987 GBP2024-02-29
55,544 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
44,985 GBP2024-02-29
55,542 GBP2023-02-28
Equity
44,987 GBP2024-02-29
55,544 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
19,000 GBP2024-02-29
19,000 GBP2023-02-28
Tools/Equipment for furniture and fittings
823 GBP2024-02-29
823 GBP2023-02-28
Office equipment
5,484 GBP2024-02-29
5,484 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
25,307 GBP2024-02-29
25,307 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,450 GBP2024-02-29
15,812 GBP2023-02-28
Tools/Equipment for furniture and fittings
823 GBP2024-02-29
823 GBP2023-02-28
Office equipment
5,048 GBP2024-02-29
4,939 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,321 GBP2024-02-29
21,574 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
638 GBP2023-03-01 ~ 2024-02-29
Office equipment
109 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
747 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Vehicles
2,550 GBP2024-02-29
3,188 GBP2023-02-28
Office equipment
436 GBP2024-02-29
545 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,070 GBP2024-02-29
1,070 GBP2023-02-28
Debtors
Amounts falling due within one year
1,070 GBP2024-02-29
1,070 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,020 GBP2024-02-29
8,787 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,112 GBP2024-02-29
22,575 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,229 GBP2024-02-29
24,400 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,654 GBP2024-02-29
30,087 GBP2023-02-28
Net Deferred Tax Liability/Asset
1,771 GBP2024-02-29
1,771 GBP2023-02-28