82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
45,857 GBP2021-02-28
52,084 GBP2020-02-29
Debtors
68,560 GBP2021-02-28
Cash at bank and in hand
7,840 GBP2021-02-28
41,026 GBP2020-02-29
Current Assets
76,400 GBP2021-02-28
41,026 GBP2020-02-29
Net Current Assets/Liabilities
64,037 GBP2021-02-28
31,345 GBP2020-02-29
Total Assets Less Current Liabilities
109,894 GBP2021-02-28
83,429 GBP2020-02-29
Net Assets/Liabilities
55,561 GBP2021-02-28
56,113 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
55,559 GBP2021-02-28
56,111 GBP2020-02-29
Equity
55,561 GBP2021-02-28
56,113 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,515 GBP2021-02-28
11,515 GBP2020-02-29
Motor vehicles
44,160 GBP2021-02-28
44,160 GBP2020-02-29
Furniture and fittings
2,636 GBP2021-02-28
2,636 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
58,311 GBP2021-02-28
58,311 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,304 GBP2021-02-28
1,152 GBP2020-02-29
Motor vehicles
8,832 GBP2021-02-28
4,416 GBP2020-02-29
Furniture and fittings
1,318 GBP2021-02-28
659 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,454 GBP2021-02-28
6,227 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
4,416 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
659 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,227 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
9,211 GBP2021-02-28
10,363 GBP2020-02-29
Motor vehicles
35,328 GBP2021-02-28
39,744 GBP2020-02-29
Furniture and fittings
1,318 GBP2021-02-28
1,977 GBP2020-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
434 GBP2021-02-28
Other Debtors
Amounts falling due within one year
6,505 GBP2021-02-28
Debtors
Amounts falling due within one year
6,939 GBP2021-02-28
Other Debtors
Amounts falling due after one year
61,621 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,622 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
1,120 GBP2021-02-28
149 GBP2020-02-29
Loans received from directors
Amounts falling due within one year
9,514 GBP2021-02-28
7,590 GBP2020-02-29
Accrued Liabilities
Amounts falling due within one year
1,729 GBP2021-02-28
320 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,333 GBP2021-02-28
27,316 GBP2020-02-29
Number of shares allotted
Class 1 ordinary share
2 shares2020-03-01 ~ 2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-03-01 ~ 2021-02-28
2 GBP2019-03-01 ~ 2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29