82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
37,091 GBP2024-02-29
47,955 GBP2023-02-28
Amounts invested in assets
269,071 GBP2024-02-29
206,039 GBP2023-02-28
Fixed Assets
306,162 GBP2024-02-29
253,994 GBP2023-02-28
Debtors
64,689 GBP2024-02-29
27,251 GBP2023-02-28
Cash at bank and in hand
52,347 GBP2024-02-29
115,551 GBP2023-02-28
Current Assets
117,036 GBP2024-02-29
142,802 GBP2023-02-28
Net Current Assets/Liabilities
-2,313 GBP2024-02-29
71,873 GBP2023-02-28
Net Assets/Liabilities
303,849 GBP2024-02-29
325,867 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,490 GBP2024-02-29
57,490 GBP2023-02-28
Furniture and fittings
6,602 GBP2024-02-29
6,602 GBP2023-02-28
Computers
6,096 GBP2024-02-29
4,597 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
70,188 GBP2024-02-29
68,689 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,152 GBP2024-02-29
14,373 GBP2023-02-28
Furniture and fittings
5,393 GBP2024-02-29
4,990 GBP2023-02-28
Computers
2,552 GBP2024-02-29
1,371 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,097 GBP2024-02-29
20,734 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,779 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
403 GBP2023-03-01 ~ 2024-02-29
Computers
1,181 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,363 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
32,338 GBP2024-02-29
43,117 GBP2023-02-28
Furniture and fittings
1,209 GBP2024-02-29
1,612 GBP2023-02-28
Computers
3,544 GBP2024-02-29
3,226 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
6,248 GBP2024-02-29
7,169 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
20,672 GBP2024-02-29
25,924 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
91,779 GBP2024-02-29
36,806 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-02-29
1,030 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28