82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,863 GBP2024-02-29
21,013 GBP2023-02-28
Property, Plant & Equipment
39,756 GBP2024-02-29
48,379 GBP2023-02-28
Fixed Assets
54,619 GBP2024-02-29
69,392 GBP2023-02-28
Total Inventories
3,202 GBP2024-02-29
3,049 GBP2023-02-28
Debtors
Current
2,876 GBP2024-02-29
2,250 GBP2023-02-28
Cash at bank and in hand
3,796 GBP2023-02-28
Current Assets
6,078 GBP2024-02-29
9,095 GBP2023-02-28
Net Current Assets/Liabilities
-29,527 GBP2024-02-29
-10,032 GBP2023-02-28
Total Assets Less Current Liabilities
25,092 GBP2024-02-29
59,360 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-42,624 GBP2024-02-29
-57,075 GBP2023-02-28
Net Assets/Liabilities
-17,532 GBP2024-02-29
2,285 GBP2023-02-28
Equity
Called up share capital
27 GBP2024-02-29
27 GBP2023-02-28
Retained earnings (accumulated losses)
-17,559 GBP2024-02-29
2,258 GBP2023-02-28
Equity
-17,532 GBP2024-02-29
2,285 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
123,000 GBP2024-02-29
123,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,137 GBP2024-02-29
101,987 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,150 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
14,863 GBP2024-02-29
21,013 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,545 GBP2024-02-29
7,545 GBP2023-02-28
Office equipment
10,321 GBP2024-02-29
10,321 GBP2023-02-28
Motor vehicles
36,427 GBP2024-02-29
39,092 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
83,675 GBP2024-02-29
86,340 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,665 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,146 GBP2024-02-29
7,046 GBP2023-02-28
Office equipment
10,223 GBP2024-02-29
10,175 GBP2023-02-28
Motor vehicles
22,903 GBP2024-02-29
17,506 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,919 GBP2024-02-29
37,961 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2023-03-01 ~ 2024-02-29
Office equipment
48 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,397 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
399 GBP2024-02-29
499 GBP2023-02-28
Office equipment
98 GBP2024-02-29
146 GBP2023-02-28
Motor vehicles
13,524 GBP2024-02-29
21,586 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
376 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,876 GBP2024-02-29
2,250 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
26,649 GBP2024-02-29
11,202 GBP2023-02-28
Non-current, Amounts falling due after one year
42,624 GBP2024-02-29
57,075 GBP2023-02-28