82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
34,724 GBP2025-02-28
42,345 GBP2024-02-29
Fixed Assets - Investments
5,676 GBP2025-02-28
5,676 GBP2024-02-29
Fixed Assets
40,400 GBP2025-02-28
48,021 GBP2024-02-29
Debtors
1,362 GBP2024-02-29
Cash at bank and in hand
196,572 GBP2025-02-28
198,475 GBP2024-02-29
Current Assets
196,572 GBP2025-02-28
199,837 GBP2024-02-29
Creditors
Amounts falling due within one year
-6,978 GBP2025-02-28
-3,713 GBP2024-02-29
Net Current Assets/Liabilities
189,594 GBP2025-02-28
196,124 GBP2024-02-29
Total Assets Less Current Liabilities
229,994 GBP2025-02-28
244,145 GBP2024-02-29
Net Assets/Liabilities
229,994 GBP2025-02-28
244,145 GBP2024-02-29
Equity
Called up share capital
151 GBP2025-02-28
151 GBP2024-02-29
Retained earnings (accumulated losses)
229,843 GBP2025-02-28
243,994 GBP2024-02-29
Equity
229,994 GBP2025-02-28
244,145 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2025-02-28
590 GBP2024-02-29
Motor cars
57,090 GBP2025-02-28
57,090 GBP2024-02-29
Furniture and fittings
17,099 GBP2025-02-28
13,546 GBP2024-02-29
Computers
7,817 GBP2025-02-28
6,922 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
82,596 GBP2025-02-28
78,148 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
443 GBP2025-02-28
295 GBP2024-02-29
Motor cars
26,315 GBP2025-02-28
16,057 GBP2024-02-29
Furniture and fittings
13,968 GBP2025-02-28
12,529 GBP2024-02-29
Computers
7,146 GBP2025-02-28
6,922 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,872 GBP2025-02-28
35,803 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
148 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,439 GBP2024-03-01 ~ 2025-02-28
Computers
224 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,069 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
147 GBP2025-02-28
295 GBP2024-02-29
Motor cars
30,775 GBP2025-02-28
41,033 GBP2024-02-29
Furniture and fittings
3,131 GBP2025-02-28
1,017 GBP2024-02-29
Computers
671 GBP2025-02-28
Other Investments Other Than Loans
Non-current
5,676 GBP2025-02-28
Amounts invested in assets
Non-current
5,676 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
50 shares2024-03-01 ~ 2025-02-28
Class 3 ordinary share
100 shares2024-03-01 ~ 2025-02-28