82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
12,257 GBP2025-02-28
16,207 GBP2024-02-29
Fixed Assets - Investments
9,461 GBP2025-02-28
17,558 GBP2024-02-29
Investment Property
536,835 GBP2025-02-28
385,274 GBP2024-02-29
Fixed Assets
558,553 GBP2025-02-28
419,039 GBP2024-02-29
Debtors
49,172 GBP2025-02-28
25,644 GBP2024-02-29
Cash at bank and in hand
322,344 GBP2025-02-28
379,499 GBP2024-02-29
Current Assets
371,516 GBP2025-02-28
405,143 GBP2024-02-29
Net Current Assets/Liabilities
358,600 GBP2025-02-28
356,274 GBP2024-02-29
Total Assets Less Current Liabilities
917,153 GBP2025-02-28
775,313 GBP2024-02-29
Net Assets/Liabilities
914,093 GBP2025-02-28
771,263 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
759,493 GBP2025-02-28
768,224 GBP2024-02-29
Equity
914,093 GBP2025-02-28
771,263 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,493 GBP2025-02-28
75,765 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,236 GBP2025-02-28
59,558 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,678 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
12,257 GBP2025-02-28
16,207 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
9,461 GBP2025-02-28
17,558 GBP2024-02-29
Disposals
-8,829 GBP2025-02-28
Other Investments Other Than Loans
9,461 GBP2025-02-28
17,558 GBP2024-02-29
Investment Property - Fair Value Model
536,835 GBP2025-02-28
385,274 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,561 GBP2025-02-28
1,327 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
22,611 GBP2025-02-28
24,317 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
49,172 GBP2025-02-28
25,644 GBP2024-02-29
Trade Creditors/Trade Payables
Current
698 GBP2025-02-28
1,635 GBP2024-02-29
Other Taxation & Social Security Payable
Current
6,889 GBP2025-02-28
41,287 GBP2024-02-29
Other Creditors
Current
5,329 GBP2025-02-28
5,947 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,272 GBP2025-02-28
23,272 GBP2024-02-29
Between one and five year
14,539 GBP2025-02-28
37,811 GBP2024-02-29
All periods
37,811 GBP2025-02-28
61,083 GBP2024-02-29