82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,375 GBP2024-02-29
28,669 GBP2023-02-28
Debtors
216,615 GBP2024-02-29
60,001 GBP2023-02-28
Cash at bank and in hand
24,490 GBP2024-02-29
25,356 GBP2023-02-28
Current Assets
241,105 GBP2024-02-29
85,357 GBP2023-02-28
Creditors
Amounts falling due within one year
242,922 GBP2024-02-29
109,434 GBP2023-02-28
Net Current Assets/Liabilities
1,817 GBP2024-02-29
24,077 GBP2023-02-28
Total Assets Less Current Liabilities
1,558 GBP2024-02-29
4,592 GBP2023-02-28
Net Assets/Liabilities
1,558 GBP2024-02-29
4,592 GBP2023-02-28
Equity
Called up share capital
3 GBP2024-02-29
3 GBP2023-02-28
Retained earnings (accumulated losses)
1,555 GBP2024-02-29
4,589 GBP2023-02-28
Equity
1,558 GBP2024-02-29
4,592 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-03-01 ~ 2024-02-29
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
134,754 GBP2023-03-01 ~ 2024-02-29
95,403 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Motor vehicles
101,930 GBP2024-02-29
101,930 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
131,589 GBP2024-02-29
128,889 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Motor vehicles
101,930 GBP2024-02-29
76,448 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,214 GBP2024-02-29
100,220 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,482 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,994 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
25,482 GBP2023-02-28
Other Debtors
216,615 GBP2024-02-29
60,001 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,600 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
233,743 GBP2024-02-29
104,379 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
959 GBP2024-02-29
435 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,620 GBP2024-02-29
4,620 GBP2023-02-28