82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,713 GBP2025-02-28
4,168 GBP2024-02-29
Debtors
20,037 GBP2025-02-28
20,681 GBP2024-02-29
Cash at bank and in hand
101,973 GBP2025-02-28
149,936 GBP2024-02-29
Current Assets
122,010 GBP2025-02-28
170,617 GBP2024-02-29
Net Current Assets/Liabilities
100,170 GBP2025-02-28
148,431 GBP2024-02-29
Total Assets Less Current Liabilities
102,883 GBP2025-02-28
152,599 GBP2024-02-29
Net Assets/Liabilities
102,883 GBP2025-02-28
152,599 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
102,783 GBP2025-02-28
152,499 GBP2024-02-29
Equity
102,883 GBP2025-02-28
152,599 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,268 GBP2025-02-28
Motor vehicles
23,582 GBP2025-02-28
Computers
6,207 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
46,057 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,268 GBP2025-02-28
16,105 GBP2024-02-29
Motor vehicles
21,221 GBP2025-02-28
20,434 GBP2024-02-29
Computers
5,855 GBP2025-02-28
5,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,344 GBP2025-02-28
41,889 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
787 GBP2024-03-01 ~ 2025-02-28
Computers
505 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,455 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
2,361 GBP2025-02-28
3,148 GBP2024-02-29
Computers
352 GBP2025-02-28
857 GBP2024-02-29
Furniture and fittings
163 GBP2024-02-29
Other Debtors
20,037 GBP2025-02-28
20,681 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,089 GBP2025-02-28
252 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
922 GBP2025-02-28
1,893 GBP2024-02-29
Other Creditors
Amounts falling due within one year
19,829 GBP2025-02-28
20,041 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29