82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,442 GBP2024-02-29
2,048 GBP2023-02-28
Debtors
21,600 GBP2024-02-29
9,600 GBP2023-02-28
Cash at bank and in hand
23,584 GBP2024-02-29
34,599 GBP2023-02-28
Current Assets
45,184 GBP2024-02-29
44,199 GBP2023-02-28
Creditors
Amounts falling due within one year
34,153 GBP2024-02-29
39,309 GBP2023-02-28
Net Current Assets/Liabilities
11,031 GBP2024-02-29
4,890 GBP2023-02-28
Total Assets Less Current Liabilities
12,473 GBP2024-02-29
6,938 GBP2023-02-28
Net Assets/Liabilities
12,473 GBP2024-02-29
6,938 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
12,469 GBP2024-02-29
6,934 GBP2023-02-28
Equity
12,473 GBP2024-02-29
6,938 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
16,714 GBP2023-03-01 ~ 2024-02-29
9,319 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,016 GBP2024-02-29
2,016 GBP2023-02-28
Motor vehicles
1,055 GBP2024-02-29
1,055 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,785 GBP2024-02-29
16,749 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,796 GBP2024-02-29
1,685 GBP2023-02-28
Motor vehicles
610 GBP2024-02-29
462 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,343 GBP2024-02-29
14,701 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
148 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,642 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
220 GBP2024-02-29
331 GBP2023-02-28
Motor vehicles
445 GBP2024-02-29
593 GBP2023-02-28
Trade Debtors/Trade Receivables
21,600 GBP2024-02-29
9,600 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,919 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
16,713 GBP2024-02-29
15,759 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
14,479 GBP2024-02-29
13,863 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,961 GBP2024-02-29
7,768 GBP2023-02-28