82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
237,730 GBP2025-02-28
245,136 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
100 GBP2024-02-29
Debtors
Current
173,545 GBP2025-02-28
2,880 GBP2024-02-29
Cash at bank and in hand
45,100 GBP2025-02-28
202,850 GBP2024-02-29
Net Assets/Liabilities
119,711 GBP2025-02-28
102,775 GBP2024-02-29
Equity
Called up share capital
208 GBP2025-02-28
208 GBP2024-02-29
Share premium
204 GBP2025-02-28
204 GBP2024-02-29
Retained earnings (accumulated losses)
119,299 GBP2025-02-28
102,363 GBP2024-02-29
Equity
119,711 GBP2025-02-28
102,775 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
326,592 GBP2025-02-28
326,592 GBP2024-02-29
Plant and equipment
43,747 GBP2025-02-28
43,747 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
370,339 GBP2025-02-28
370,339 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
117,161 GBP2025-02-28
110,630 GBP2024-02-29
Plant and equipment
15,448 GBP2025-02-28
14,573 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,609 GBP2025-02-28
125,203 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,531 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
875 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,406 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
209,431 GBP2025-02-28
215,962 GBP2024-02-29
Plant and equipment
28,299 GBP2025-02-28
29,174 GBP2024-02-29
Investments in Subsidiaries
Cost valuation
100 GBP2025-02-28
100 GBP2024-02-29
Investments in Subsidiaries
100 GBP2025-02-28
100 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-02-28
2,664 GBP2024-02-29
Other Debtors
Current
148 GBP2025-02-28
216 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
2,755 GBP2025-02-28
2,501 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
204 GBP2024-03-01 ~ 2025-02-28
204 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28