82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,435 GBP2024-02-29
5,118 GBP2023-02-28
Cash at bank and in hand
163,576 GBP2024-02-29
103,428 GBP2023-02-28
Net Current Assets/Liabilities
121,002 GBP2024-02-29
64,682 GBP2023-02-28
Total Assets Less Current Liabilities
157,437 GBP2024-02-29
69,800 GBP2023-02-28
Net Assets/Liabilities
151,482 GBP2024-02-29
66,786 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
151,382 GBP2024-02-29
66,686 GBP2023-02-28
Equity
151,482 GBP2024-02-29
66,786 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,340 GBP2024-02-29
6,293 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
40,635 GBP2024-02-29
6,293 GBP2023-02-28
Vehicles
30,295 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,685 GBP2024-02-29
1,175 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2024-02-29
1,175 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,510 GBP2023-03-01 ~ 2024-02-29
Vehicles
1,515 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,025 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,515 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
7,655 GBP2024-02-29
5,118 GBP2023-02-28
Vehicles
28,780 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
1,005 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
40,769 GBP2024-02-29
38,096 GBP2023-02-28
Other Creditors
Amounts falling due within one year
800 GBP2024-02-29
650 GBP2023-02-28
Amounts falling due after one year
2,824 GBP2024-02-29
3,014 GBP2023-02-28