82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
30,173 GBP2024-02-29
2,234 GBP2023-02-28
Debtors
2,999 GBP2024-02-29
Cash at bank and in hand
8,517 GBP2024-02-29
18,772 GBP2023-02-28
Current Assets
11,516 GBP2024-02-29
18,772 GBP2023-02-28
Creditors
Amounts falling due within one year
3,590 GBP2024-02-29
5,213 GBP2023-02-28
Net Current Assets/Liabilities
7,926 GBP2024-02-29
13,559 GBP2023-02-28
Total Assets Less Current Liabilities
38,099 GBP2024-02-29
15,793 GBP2023-02-28
Creditors
Amounts falling due after one year
24,416 GBP2024-02-29
Net Assets/Liabilities
13,683 GBP2024-02-29
15,793 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
13,682 GBP2024-02-29
15,792 GBP2023-02-28
Equity
13,683 GBP2024-02-29
15,793 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-03-01 ~ 2024-02-29
Office equipment
25.002023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,000 GBP2023-03-01 ~ 2024-02-29
4,177 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,593 GBP2024-02-29
16,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
70,730 GBP2024-02-29
31,137 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,898 GBP2024-02-29
16,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,557 GBP2024-02-29
28,903 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,898 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,654 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
29,695 GBP2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
29,695 GBP2024-02-29
Other Debtors
2,999 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
4,177 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,590 GBP2024-02-29
1,036 GBP2023-02-28
Amounts falling due after one year
24,416 GBP2024-02-29