82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,128 GBP2025-02-28
1,410 GBP2024-02-29
Investment Property
3,800,000 GBP2025-02-28
3,800,000 GBP2024-02-29
Fixed Assets
3,801,128 GBP2025-02-28
3,801,410 GBP2024-02-29
Debtors
Current
110,471 GBP2025-02-28
100,365 GBP2024-02-29
Cash at bank and in hand
1,223,834 GBP2025-02-28
1,102,413 GBP2024-02-29
Current Assets
1,334,305 GBP2025-02-28
1,311,737 GBP2024-02-29
Net Current Assets/Liabilities
970,007 GBP2025-02-28
864,891 GBP2024-02-29
Total Assets Less Current Liabilities
4,771,135 GBP2025-02-28
4,666,301 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-923,316 GBP2025-02-28
Net Assets/Liabilities
3,590,671 GBP2025-02-28
3,456,063 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,479 GBP2025-02-28
4,479 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,479 GBP2025-02-28
4,479 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,351 GBP2025-02-28
3,069 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,351 GBP2025-02-28
3,069 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
282 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,128 GBP2025-02-28
1,410 GBP2024-02-29
Investment Property - Fair Value Model
3,800,000 GBP2025-02-28
3,800,000 GBP2024-02-29
Other Debtors
106,654 GBP2025-02-28
96,929 GBP2024-02-29
Prepayments
3,817 GBP2025-02-28
3,436 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
110,471 GBP2025-02-28
100,365 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
923,316 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Bank Borrowings
Non-current
923,316 GBP2025-02-28
953,090 GBP2024-02-29
Dividend per share (interim)
25.002024-03-01 ~ 2025-02-28
50.002023-03-01 ~ 2024-02-29