82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,192 GBP2025-02-28
7,739 GBP2024-02-29
Total Inventories
200 GBP2025-02-28
200 GBP2024-02-29
Debtors
16,792 GBP2025-02-28
5,383 GBP2024-02-29
Current Assets
16,992 GBP2025-02-28
5,583 GBP2024-02-29
Creditors
Current
10,529 GBP2025-02-28
9,650 GBP2024-02-29
Net Current Assets/Liabilities
6,463 GBP2025-02-28
-4,067 GBP2024-02-29
Total Assets Less Current Liabilities
12,655 GBP2025-02-28
3,672 GBP2024-02-29
Net Assets/Liabilities
1,362 GBP2025-02-28
-10,877 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
1,361 GBP2025-02-28
-10,878 GBP2024-02-29
Equity
1,362 GBP2025-02-28
-10,877 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,952 GBP2024-02-29
Plant and equipment
4,474 GBP2024-02-29
Furniture and fittings
3,611 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,868 GBP2025-02-28
1,847 GBP2024-02-29
Plant and equipment
3,932 GBP2025-02-28
3,797 GBP2024-02-29
Furniture and fittings
3,456 GBP2025-02-28
3,418 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
135 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
38 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
84 GBP2025-02-28
105 GBP2024-02-29
Plant and equipment
542 GBP2025-02-28
677 GBP2024-02-29
Furniture and fittings
155 GBP2025-02-28
193 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,182 GBP2024-02-29
Computers
5,905 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
50,124 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,694 GBP2025-02-28
28,572 GBP2024-02-29
Computers
4,982 GBP2025-02-28
4,751 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,932 GBP2025-02-28
42,385 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,122 GBP2024-03-01 ~ 2025-02-28
Computers
231 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,547 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
4,488 GBP2025-02-28
5,610 GBP2024-02-29
Computers
923 GBP2025-02-28
1,154 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
592 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
16,200 GBP2025-02-28
Amounts falling due within one year, Current
5,383 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
16,792 GBP2025-02-28
Amounts falling due within one year, Current
5,383 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
6,895 GBP2025-02-28
5,106 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,854 GBP2025-02-28
Other Taxation & Social Security Payable
Current
131 GBP2025-02-28
2,549 GBP2024-02-29
Other Creditors
Current
1,649 GBP2025-02-28
1,995 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
10,133 GBP2025-02-28
Other Creditors
Non-current
14,549 GBP2024-02-29