63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
34,312 GBP2024-02-29
6,831 GBP2023-02-28
Debtors
9,721 GBP2023-02-28
Cash at bank and in hand
4,793 GBP2024-02-29
938 GBP2023-02-28
Current Assets
4,793 GBP2024-02-29
10,659 GBP2023-02-28
Net Current Assets/Liabilities
-10,411 GBP2024-02-29
-8,889 GBP2023-02-28
Total Assets Less Current Liabilities
23,901 GBP2024-02-29
-2,058 GBP2023-02-28
Net Assets/Liabilities
5,910 GBP2024-02-29
-10,458 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
5,810 GBP2024-02-29
-10,558 GBP2023-02-28
Equity
5,910 GBP2024-02-29
-10,458 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
7,825 GBP2024-02-29
7,825 GBP2023-02-28
Plant and equipment
570 GBP2024-02-29
570 GBP2023-02-28
Vehicles
59,998 GBP2024-02-29
20,950 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
68,393 GBP2024-02-29
29,345 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,014 GBP2024-02-29
6,614 GBP2023-02-28
Plant and equipment
390 GBP2024-02-29
330 GBP2023-02-28
Vehicles
26,677 GBP2024-02-29
15,570 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,081 GBP2024-02-29
22,514 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
400 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
60 GBP2023-03-01 ~ 2024-02-29
Vehicles
11,107 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
811 GBP2024-02-29
1,211 GBP2023-02-28
Plant and equipment
180 GBP2024-02-29
240 GBP2023-02-28
Vehicles
33,321 GBP2024-02-29
5,380 GBP2023-02-28
Trade Debtors/Trade Receivables
9,721 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,681 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2024-02-29
10,488 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,858 GBP2024-02-29
8,996 GBP2023-02-28
Other Creditors
Amounts falling due within one year
510 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,191 GBP2024-02-29