82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
30,628 GBP2024-02-29
41,124 GBP2023-02-28
Investment Property
4,151,413 GBP2024-02-29
4,259,800 GBP2023-02-28
Debtors
Current
115,703 GBP2024-02-29
446,280 GBP2023-02-28
Non-current
245,000 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
93,114 GBP2024-02-29
115,229 GBP2023-02-28
Net Assets/Liabilities
4,186,567 GBP2024-02-29
4,330,965 GBP2023-02-28
Equity
Called up share capital
1,200 GBP2024-02-29
1,200 GBP2023-02-28
Capital redemption reserve
1,148,076 GBP2024-02-29
1,148,076 GBP2023-02-28
Retained earnings (accumulated losses)
3,037,291 GBP2024-02-29
3,181,689 GBP2023-02-28
Equity
4,186,567 GBP2024-02-29
4,330,965 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
56,953 GBP2024-02-29
56,953 GBP2023-02-28
Computers
2,003 GBP2024-02-29
2,003 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
58,956 GBP2024-02-29
58,956 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,413 GBP2024-02-29
16,233 GBP2023-02-28
Computers
1,915 GBP2024-02-29
1,599 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,328 GBP2024-02-29
17,832 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,180 GBP2023-03-01 ~ 2024-02-29
Computers
316 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,496 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Vehicles
30,540 GBP2024-02-29
40,720 GBP2023-02-28
Computers
88 GBP2024-02-29
404 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
2,609 GBP2024-02-29
5,328 GBP2023-02-28
Other Debtors
Current
113,094 GBP2024-02-29
440,952 GBP2023-02-28
Trade Creditors/Trade Payables
Current
10,323 GBP2024-02-29
10,362 GBP2023-02-28
Amounts owed to directors
Current
532 GBP2024-02-29
618 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,342 GBP2024-02-29
20,380 GBP2023-02-28
Other Creditors
Current
18,557 GBP2024-02-29
20,751 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2023-03-01 ~ 2024-02-29
900 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2023-03-01 ~ 2024-02-29
300 GBP2022-03-01 ~ 2023-02-28