82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
27,818 GBP2025-02-28
37,091 GBP2024-02-29
Amounts invested in assets
261,330 GBP2025-02-28
269,071 GBP2024-02-29
Fixed Assets
289,148 GBP2025-02-28
306,162 GBP2024-02-29
Debtors
44,840 GBP2025-02-28
64,689 GBP2024-02-29
Cash at bank and in hand
24,545 GBP2025-02-28
52,347 GBP2024-02-29
Current Assets
69,385 GBP2025-02-28
117,036 GBP2024-02-29
Net Current Assets/Liabilities
22,191 GBP2025-02-28
-2,313 GBP2024-02-29
Net Assets/Liabilities
311,339 GBP2025-02-28
303,849 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,490 GBP2025-02-28
57,490 GBP2024-02-29
Furniture and fittings
6,602 GBP2025-02-28
6,602 GBP2024-02-29
Computers
6,096 GBP2025-02-28
6,096 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
70,188 GBP2025-02-28
70,188 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,237 GBP2025-02-28
25,152 GBP2024-02-29
Furniture and fittings
5,695 GBP2025-02-28
5,393 GBP2024-02-29
Computers
3,438 GBP2025-02-28
2,552 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,370 GBP2025-02-28
33,097 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,085 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
302 GBP2024-03-01 ~ 2025-02-28
Computers
886 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,273 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
24,253 GBP2025-02-28
32,338 GBP2024-02-29
Furniture and fittings
907 GBP2025-02-28
1,209 GBP2024-02-29
Computers
2,658 GBP2025-02-28
3,544 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
2,513 GBP2025-02-28
6,248 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
10,709 GBP2025-02-28
20,672 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
33,187 GBP2025-02-28
91,779 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
785 GBP2025-02-28
650 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29