This page is about company number 11815973, under which the name AVENTUS LABOUR SERVICES LIMITED have been registered since 2019-02-08.
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
2,362 GBP2023-02-28
Fixed Assets
2,362 GBP2023-02-28
Debtors
Non-current
38,280 GBP2023-02-28
32,400 GBP2022-02-28
Current
85,413 GBP2023-02-28
49,251 GBP2022-02-28
Cash at bank and in hand
35,254 GBP2023-02-28
3,629 GBP2022-02-28
Current Assets
158,947 GBP2023-02-28
85,280 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-47,542 GBP2022-02-28
Net Current Assets/Liabilities
63,122 GBP2023-02-28
37,738 GBP2022-02-28
Total Assets Less Current Liabilities
65,484 GBP2023-02-28
37,738 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-30,167 GBP2023-02-28
Net Assets/Liabilities
34,868 GBP2023-02-28
14,738 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
34,867 GBP2023-02-28
14,737 GBP2022-02-28
Equity
34,868 GBP2023-02-28
14,738 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,150 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
788 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
788 GBP2023-02-28
Property, Plant & Equipment
Motor vehicles
2,362 GBP2023-02-28
Other Debtors
Current
85,413 GBP2023-02-28
49,251 GBP2022-02-28
Bank Borrowings
Current
15,800 GBP2023-02-28
6,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
1,318 GBP2023-02-28
169 GBP2022-02-28
Corporation Tax Payable
Current
68,412 GBP2023-02-28
29,611 GBP2022-02-28
Taxation/Social Security Payable
Current
3,493 GBP2022-02-28
Other Creditors
Current
8,674 GBP2023-02-28
8,269 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
1,600 GBP2023-02-28
Creditors
Current
95,825 GBP2023-02-28
47,542 GBP2022-02-28
Bank Borrowings
Non-current
30,167 GBP2023-02-28
23,000 GBP2022-02-28
Creditors
Non-current
30,167 GBP2023-02-28
23,000 GBP2022-02-28
Bank Borrowings
Current, Amounts falling due within one year
6,000 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2022-02-28
Bank Borrowings
Non-current, Between one and two years
14,167 GBP2023-02-28
6,000 GBP2022-02-28
Non-current, Between two and five year
16,000 GBP2023-02-28
17,000 GBP2022-02-28
Total Borrowings
45,967 GBP2023-02-28
29,000 GBP2022-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-449 GBP2022-03-01 ~ 2023-02-28
Net Deferred Tax Liability/Asset
-449 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
-449 GBP2023-02-28