82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-02-28
Property, Plant & Equipment
70,293 GBP2023-12-31
Cash at bank and in hand
91,636 GBP2025-02-28
63,770 GBP2023-12-31
Creditors
Current
56,065 GBP2025-02-28
38,640 GBP2023-12-31
Net Current Assets/Liabilities
35,571 GBP2025-02-28
25,130 GBP2023-12-31
Total Assets Less Current Liabilities
35,571 GBP2025-02-28
95,423 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,471 GBP2025-02-28
95,323 GBP2023-12-31
Equity
35,571 GBP2025-02-28
95,423 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-02-28
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,021 GBP2023-12-31
Plant and equipment
4,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,146 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-70,021 GBP2024-01-01 ~ 2025-02-28
Plant and equipment
-4,125 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-74,146 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,853 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,900 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,900 GBP2024-01-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
70,021 GBP2023-12-31
Plant and equipment
272 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,350 GBP2023-12-31
Corporation Tax Payable
Current
2,629 GBP2025-02-28
4,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
213 GBP2025-02-28
231 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2025-02-28
875 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-26,554 GBP2024-01-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-33,298 GBP2024-01-01 ~ 2025-02-28