82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-25 ~ 2023-02-28
Property, Plant & Equipment
18,045 GBP2024-02-29
27,067 GBP2023-02-28
Cash at bank and in hand
9,195 GBP2024-02-29
11,596 GBP2023-02-28
Creditors
Amounts falling due within one year
59,087 GBP2024-02-29
60,308 GBP2023-02-28
Net Current Assets/Liabilities
49,892 GBP2024-02-29
48,712 GBP2023-02-28
Total Assets Less Current Liabilities
-31,847 GBP2024-02-29
-21,645 GBP2023-02-28
Net Assets/Liabilities
-35,276 GBP2024-02-29
-26,788 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-35,278 GBP2024-02-29
-26,790 GBP2023-02-28
Equity
-35,276 GBP2024-02-29
-26,788 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,714 GBP2023-03-01 ~ 2024-02-29
5,143 GBP2022-02-25 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,714 GBP2023-03-01 ~ 2024-02-29
5,143 GBP2022-02-25 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-02-29
Motor vehicles
29,088 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
36,090 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-02-29
375 GBP2023-02-28
Motor vehicles
14,544 GBP2024-02-29
7,272 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,045 GBP2024-02-29
9,023 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
7,272 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,022 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-02-29
1,125 GBP2023-02-28
Motor vehicles
14,544 GBP2024-02-29
21,816 GBP2023-02-28
Other Creditors
Amounts falling due within one year
59,087 GBP2024-02-29
60,308 GBP2023-02-28
Deferred Tax Liabilities
3,429 GBP2024-02-29
5,143 GBP2023-02-28