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
4,168 GBP2024-02-29
6,470 GBP2023-02-28
Debtors
20,681 GBP2024-02-29
482 GBP2023-02-28
Cash at bank and in hand
149,936 GBP2024-02-29
224,977 GBP2023-02-28
Current Assets
170,617 GBP2024-02-29
225,459 GBP2023-02-28
Net Current Assets/Liabilities
148,431 GBP2024-02-29
204,205 GBP2023-02-28
Total Assets Less Current Liabilities
152,599 GBP2024-02-29
210,675 GBP2023-02-28
Net Assets/Liabilities
152,599 GBP2024-02-29
210,675 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
152,499 GBP2024-02-29
210,575 GBP2023-02-28
Equity
152,599 GBP2024-02-29
210,675 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,268 GBP2024-02-29
16,268 GBP2023-02-28
Motor vehicles
23,582 GBP2024-02-29
23,582 GBP2023-02-28
Office equipment
6,207 GBP2024-02-29
5,153 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
46,057 GBP2024-02-29
45,003 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,105 GBP2024-02-29
14,303 GBP2023-02-28
Motor vehicles
20,434 GBP2024-02-29
19,385 GBP2023-02-28
Office equipment
5,350 GBP2024-02-29
4,845 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,889 GBP2024-02-29
38,533 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,802 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,049 GBP2023-03-01 ~ 2024-02-29
Office equipment
505 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,356 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
163 GBP2024-02-29
1,965 GBP2023-02-28
Motor vehicles
3,148 GBP2024-02-29
4,197 GBP2023-02-28
Office equipment
857 GBP2024-02-29
308 GBP2023-02-28
Trade Debtors/Trade Receivables
308 GBP2023-02-28
Other Debtors
20,681 GBP2024-02-29
174 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
252 GBP2024-02-29
371 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,893 GBP2024-02-29
1,218 GBP2023-02-28
Other Creditors
Amounts falling due within one year
20,041 GBP2024-02-29
19,665 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28