82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,389 GBP2025-02-28
2,986 GBP2024-02-29
Fixed Assets
2,389 GBP2025-02-28
2,986 GBP2024-02-29
Debtors
10,018 GBP2025-02-28
1,070 GBP2024-02-29
Cash at bank and in hand
145,828 GBP2025-02-28
90,717 GBP2024-02-29
Current Assets
155,846 GBP2025-02-28
91,787 GBP2024-02-29
Net Current Assets/Liabilities
49,886 GBP2025-02-28
50,425 GBP2024-02-29
Total Assets Less Current Liabilities
52,275 GBP2025-02-28
53,411 GBP2024-02-29
Net Assets/Liabilities
50,504 GBP2025-02-28
44,986 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
50,502 GBP2025-02-28
44,984 GBP2024-02-29
Equity
50,504 GBP2025-02-28
44,986 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
19,000 GBP2025-02-28
19,000 GBP2024-02-29
Tools/Equipment for furniture and fittings
823 GBP2025-02-28
823 GBP2024-02-29
Office equipment
5,484 GBP2025-02-28
5,484 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,307 GBP2025-02-28
25,307 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,959 GBP2025-02-28
16,450 GBP2024-02-29
Tools/Equipment for furniture and fittings
824 GBP2025-02-28
824 GBP2024-02-29
Office equipment
5,135 GBP2025-02-28
5,047 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,918 GBP2025-02-28
22,321 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
509 GBP2024-03-01 ~ 2025-02-28
Office equipment
88 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
2,041 GBP2025-02-28
2,550 GBP2024-02-29
Tools/Equipment for furniture and fittings
-1 GBP2025-02-28
-1 GBP2024-02-29
Office equipment
349 GBP2025-02-28
437 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
809 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,164 GBP2025-02-28
8,020 GBP2024-02-29
Other Creditors
Amounts falling due within one year
52,028 GBP2025-02-28
4,112 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,959 GBP2025-02-28
29,230 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,654 GBP2024-02-29
Net Deferred Tax Liability/Asset
1,771 GBP2025-02-28
1,771 GBP2024-02-29