82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
42,345 GBP2024-02-29
57,966 GBP2023-02-28
Fixed Assets - Investments
5,676 GBP2024-02-29
5,676 GBP2023-02-28
Fixed Assets
48,021 GBP2024-02-29
63,642 GBP2023-02-28
Debtors
1,362 GBP2024-02-29
365 GBP2023-02-28
Cash at bank and in hand
198,475 GBP2024-02-29
221,837 GBP2023-02-28
Current Assets
199,837 GBP2024-02-29
222,202 GBP2023-02-28
Creditors
Amounts falling due within one year
-3,713 GBP2024-02-29
-17,836 GBP2023-02-28
Net Current Assets/Liabilities
196,124 GBP2024-02-29
204,366 GBP2023-02-28
Total Assets Less Current Liabilities
244,145 GBP2024-02-29
268,008 GBP2023-02-28
Net Assets/Liabilities
244,145 GBP2024-02-29
268,008 GBP2023-02-28
Equity
Called up share capital
151 GBP2024-02-29
151 GBP2023-02-28
Retained earnings (accumulated losses)
243,994 GBP2024-02-29
267,857 GBP2023-02-28
Equity
244,145 GBP2024-02-29
268,008 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
590 GBP2024-02-29
590 GBP2023-02-28
Motor cars
57,090 GBP2024-02-29
57,090 GBP2023-02-28
Furniture and fittings
13,546 GBP2024-02-29
13,429 GBP2023-02-28
Computers
6,922 GBP2024-02-29
6,922 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
78,148 GBP2024-02-29
78,031 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-02-29
148 GBP2023-02-28
Motor cars
16,057 GBP2024-02-29
2,379 GBP2023-02-28
Furniture and fittings
12,529 GBP2024-02-29
11,388 GBP2023-02-28
Computers
6,922 GBP2024-02-29
6,150 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,803 GBP2024-02-29
20,065 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,141 GBP2023-03-01 ~ 2024-02-29
Computers
772 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,738 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
295 GBP2024-02-29
442 GBP2023-02-28
Motor cars
41,033 GBP2024-02-29
54,711 GBP2023-02-28
Furniture and fittings
1,017 GBP2024-02-29
2,041 GBP2023-02-28
Computers
772 GBP2023-02-28
Other Investments Other Than Loans
Non-current
5,676 GBP2024-02-29
Amounts invested in assets
Non-current
5,676 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Class 2 ordinary share
50 shares2023-03-01 ~ 2024-02-29
Class 3 ordinary share
100 shares2023-03-01 ~ 2024-02-29