82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,578 GBP2025-02-28
5,307 GBP2024-02-29
Fixed Assets
3,578 GBP2025-02-28
5,307 GBP2024-02-29
Debtors
78,603 GBP2025-02-28
18,328 GBP2024-02-29
Current Assets
78,603 GBP2025-02-28
18,328 GBP2024-02-29
Net Current Assets/Liabilities
-23,581 GBP2025-02-28
-56,443 GBP2024-02-29
Total Assets Less Current Liabilities
-20,003 GBP2025-02-28
-51,136 GBP2024-02-29
Net Assets/Liabilities
-20,683 GBP2025-02-28
-52,144 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-20,684 GBP2025-02-28
-52,145 GBP2024-02-29
Equity
-20,683 GBP2025-02-28
-52,144 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2025-02-28
158 GBP2024-02-29
Vehicles
6,000 GBP2025-02-28
13,142 GBP2024-02-29
Office equipment
1,780 GBP2025-02-28
1,780 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,938 GBP2025-02-28
15,080 GBP2024-02-29
Property, Plant & Equipment - Disposals
-7,142 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2025-02-28
137 GBP2024-02-29
Vehicles
2,626 GBP2025-02-28
8,106 GBP2024-02-29
Office equipment
1,592 GBP2025-02-28
1,530 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,360 GBP2025-02-28
9,773 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,125 GBP2024-03-01 ~ 2025-02-28
Office equipment
62 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,605 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
16 GBP2025-02-28
21 GBP2024-02-29
Vehicles
3,374 GBP2025-02-28
5,036 GBP2024-02-29
Office equipment
188 GBP2025-02-28
250 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,427 GBP2025-02-28
18,328 GBP2024-02-29
Other Debtors
Amounts falling due within one year
66,176 GBP2025-02-28
Debtors
Amounts falling due within one year
78,603 GBP2025-02-28
18,328 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
228 GBP2025-02-28
228 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
52,898 GBP2025-02-28
62,812 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
49,058 GBP2025-02-28
10,528 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,203 GBP2024-02-29
Net Deferred Tax Liability/Asset
680 GBP2025-02-28
1,008 GBP2024-02-29