82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
38,273 GBP2025-02-28
Fixed Assets
38,273 GBP2025-02-28
Debtors
376,105 GBP2025-02-28
10 GBP2024-02-29
Cash at bank and in hand
16,812 GBP2025-02-28
352 GBP2024-02-29
Current Assets
392,917 GBP2025-02-28
362 GBP2024-02-29
Net Current Assets/Liabilities
128 GBP2025-02-28
-2,557 GBP2024-02-29
Total Assets Less Current Liabilities
38,401 GBP2025-02-28
-2,557 GBP2024-02-29
Net Assets/Liabilities
18,682 GBP2025-02-28
-2,557 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
18,672 GBP2025-02-28
-2,567 GBP2024-02-29
Equity
18,682 GBP2025-02-28
-2,557 GBP2024-02-29
Average Number of Employees
152024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
66,923 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
66,923 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
28,650 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,650 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,650 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,650 GBP2025-02-28
Property, Plant & Equipment
Vehicles
38,273 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
321,247 GBP2025-02-28
Other Debtors
Amounts falling due within one year
42,813 GBP2025-02-28
10 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
12,045 GBP2025-02-28
Debtors
Amounts falling due within one year
376,105 GBP2025-02-28
10 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
243,131 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
93,358 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,139 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,884 GBP2025-02-28
1,920 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
37,858 GBP2025-02-28