82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,205,065 GBP2025-02-28
1,206,535 GBP2024-02-29
Total Inventories
6,000 GBP2025-02-28
19,252 GBP2024-02-29
Debtors
3,398 GBP2024-02-29
Cash at bank and in hand
20,399 GBP2025-02-28
6,924 GBP2024-02-29
Current Assets
26,399 GBP2025-02-28
29,574 GBP2024-02-29
Creditors
Amounts falling due within one year
307,830 GBP2025-02-28
319,066 GBP2024-02-29
Net Current Assets/Liabilities
281,431 GBP2025-02-28
289,492 GBP2024-02-29
Total Assets Less Current Liabilities
923,634 GBP2025-02-28
917,043 GBP2024-02-29
Creditors
Amounts falling due after one year
401,302 GBP2025-02-28
401,315 GBP2024-02-29
Net Assets/Liabilities
420,295 GBP2025-02-28
413,324 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Revaluation reserve
456,519 GBP2025-02-28
456,519 GBP2024-02-29
Retained earnings (accumulated losses)
-36,424 GBP2025-02-28
-43,395 GBP2024-02-29
Equity
420,295 GBP2025-02-28
413,324 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,200,000 GBP2025-02-28
1,200,000 GBP2024-02-29
Furniture and fittings
13,179 GBP2025-02-28
13,004 GBP2024-02-29
Motor vehicles
19,811 GBP2025-02-28
19,811 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,232,990 GBP2025-02-28
1,232,815 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,525 GBP2025-02-28
9,684 GBP2024-02-29
Motor vehicles
17,400 GBP2025-02-28
16,596 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,925 GBP2025-02-28
26,280 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
804 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,200,000 GBP2025-02-28
1,200,000 GBP2024-02-29
Furniture and fittings
2,654 GBP2025-02-28
3,320 GBP2024-02-29
Motor vehicles
2,411 GBP2025-02-28
3,215 GBP2024-02-29
Other Debtors
3,398 GBP2024-02-29
Other Creditors
Amounts falling due within one year
307,830 GBP2025-02-28
319,066 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
401,302 GBP2025-02-28
401,315 GBP2024-02-29