82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,178 GBP2025-02-28
1,337 GBP2024-02-28
Debtors
84,564 GBP2025-02-28
80,659 GBP2024-02-28
Cash at bank and in hand
256 GBP2025-02-28
411 GBP2024-02-28
Current Assets
84,820 GBP2025-02-28
81,070 GBP2024-02-28
Net Current Assets/Liabilities
70,211 GBP2025-02-28
67,139 GBP2024-02-28
Net Assets/Liabilities
71,389 GBP2025-02-28
68,476 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,424 GBP2025-02-28
13,424 GBP2024-02-28
Furniture and fittings
8,578 GBP2025-02-28
8,578 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
22,002 GBP2025-02-28
22,002 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,990 GBP2025-02-28
12,914 GBP2024-02-28
Furniture and fittings
7,834 GBP2025-02-28
7,751 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,824 GBP2025-02-28
20,665 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
83 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
434 GBP2025-02-28
510 GBP2024-02-28
Furniture and fittings
744 GBP2025-02-28
827 GBP2024-02-28
Other Debtors
Amounts falling due within one year
84,564 GBP2025-02-28
80,659 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
678 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
12,946 GBP2025-02-28
12,946 GBP2024-02-28
Accrued Liabilities
Amounts falling due within one year
985 GBP2025-02-28
985 GBP2024-02-28
Number of shares allotted
Class 1 ordinary share
2,000 shares2024-02-29 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2,000 GBP2024-02-29 ~ 2025-02-28
2,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28