82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
19,871 GBP2025-02-28
30,173 GBP2024-02-29
Debtors
4,076 GBP2025-02-28
2,999 GBP2024-02-29
Cash at bank and in hand
3,927 GBP2025-02-28
8,517 GBP2024-02-29
Current Assets
8,003 GBP2025-02-28
11,516 GBP2024-02-29
Net Current Assets/Liabilities
2,315 GBP2025-02-28
7,926 GBP2024-02-29
Total Assets Less Current Liabilities
22,186 GBP2025-02-28
38,099 GBP2024-02-29
Net Assets/Liabilities
243 GBP2025-02-28
13,683 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
242 GBP2025-02-28
13,682 GBP2024-02-29
Equity
243 GBP2025-02-28
13,683 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,137 GBP2024-02-29
Motor vehicles
55,593 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
70,730 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,063 GBP2025-02-28
14,659 GBP2024-02-29
Motor vehicles
35,796 GBP2025-02-28
25,898 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,859 GBP2025-02-28
40,557 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
404 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
9,898 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,302 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
74 GBP2025-02-28
478 GBP2024-02-29
Motor vehicles
19,797 GBP2025-02-28
29,695 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
2,999 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,076 GBP2025-02-28
0 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,076 GBP2025-02-28
Amounts falling due within one year, Current
2,999 GBP2024-02-29
Trade Creditors/Trade Payables
Current
70 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
1,610 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
4,008 GBP2025-02-28
3,590 GBP2024-02-29
Creditors
Current
5,688 GBP2025-02-28
3,590 GBP2024-02-29
Other Creditors
Non-current
21,943 GBP2025-02-28
24,416 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
2,474 GBP2025-02-28
2,474 GBP2024-02-29
Minimum gross finance lease payments owing
24,417 GBP2025-02-28
26,890 GBP2024-02-29