82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
562 GBP2025-02-28
749 GBP2024-02-29
Investment Property
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Fixed Assets
450,564 GBP2025-02-28
450,751 GBP2024-02-29
Debtors
Current
21,086 GBP2025-02-28
30,740 GBP2024-02-29
Cash at bank and in hand
34,717 GBP2025-02-28
33,957 GBP2024-02-29
Current Assets
55,803 GBP2025-02-28
64,697 GBP2024-02-29
Net Current Assets/Liabilities
48,348 GBP2025-02-28
57,242 GBP2024-02-29
Total Assets Less Current Liabilities
498,912 GBP2025-02-28
507,993 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-303,109 GBP2024-02-29
Net Assets/Liabilities
185,445 GBP2025-02-28
194,491 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
755 GBP2025-02-28
755 GBP2024-02-29
Office equipment
3,484 GBP2025-02-28
3,484 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,239 GBP2025-02-28
4,239 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2025-02-28
542 GBP2024-02-29
Office equipment
3,081 GBP2025-02-28
2,948 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,677 GBP2025-02-28
3,490 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2024-03-01 ~ 2025-02-28
Office equipment
133 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
159 GBP2025-02-28
213 GBP2024-02-29
Office equipment
403 GBP2025-02-28
536 GBP2024-02-29
Investment Property - Fair Value Model
450,000 GBP2025-02-28
450,000 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
21,086 GBP2025-02-28
Current, Amounts falling due within one year
30,740 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
21,086 GBP2025-02-28
Current, Amounts falling due within one year
30,740 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
303,109 GBP2024-02-29