82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,020 GBP2025-02-28
15,850 GBP2024-02-29
Debtors
8,991 GBP2025-02-28
333 GBP2024-02-29
Cash at bank and in hand
5,993 GBP2025-02-28
133 GBP2024-02-29
Current Assets
14,984 GBP2025-02-28
466 GBP2024-02-29
Net Current Assets/Liabilities
-26,693 GBP2025-02-28
-25,831 GBP2024-02-29
Total Assets Less Current Liabilities
-10,673 GBP2025-02-28
-9,981 GBP2024-02-29
Net Assets/Liabilities
-11,164 GBP2025-02-28
-9,981 GBP2024-02-29
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-29
1 GBP2023-05-31
Retained earnings (accumulated losses)
-11,314 GBP2025-02-28
-10,131 GBP2024-02-29
-3,123 GBP2023-05-31
Equity
-11,164 GBP2025-02-28
-9,981 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-1,183 GBP2024-03-01 ~ 2025-02-28
-7,008 GBP2023-06-01 ~ 2024-02-29
Profit/Loss
-1,183 GBP2024-03-01 ~ 2025-02-28
-7,008 GBP2023-06-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
149 GBP2023-06-01 ~ 2024-02-29
Issue of Equity Instruments
149 GBP2023-06-01 ~ 2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-06-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
3,340 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
24,765 GBP2025-02-28
24,765 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
28,105 GBP2025-02-28
24,765 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
12,085 GBP2025-02-28
8,915 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,085 GBP2025-02-28
8,915 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,170 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,170 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
3,340 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
12,680 GBP2025-02-28
15,850 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
7,500 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,491 GBP2025-02-28
333 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
8,991 GBP2025-02-28
333 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,074 GBP2025-02-28
1,074 GBP2024-02-29
Other Creditors
Current
40,603 GBP2025-02-28
25,223 GBP2024-02-29
Creditors
Current
41,677 GBP2025-02-28
26,297 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-02-28
80 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-02-28
30 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
30 shares2025-02-28
30 shares2024-02-29
Equity
Called up share capital
150 GBP2025-02-28
150 GBP2024-02-29