82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71,559 GBP2025-02-28
94,592 GBP2024-02-29
Investment Property
430,473 GBP2025-02-28
430,473 GBP2024-02-29
Fixed Assets
502,032 GBP2025-02-28
525,065 GBP2024-02-29
Debtors
2,640 GBP2025-02-28
60,358 GBP2024-02-29
Cash at bank and in hand
13,636 GBP2025-02-28
42,154 GBP2024-02-29
Current Assets
16,276 GBP2025-02-28
102,512 GBP2024-02-29
Creditors
Amounts falling due within one year
-104,538 GBP2025-02-28
-205,730 GBP2024-02-29
Net Current Assets/Liabilities
-88,262 GBP2025-02-28
-103,218 GBP2024-02-29
Total Assets Less Current Liabilities
413,770 GBP2025-02-28
421,847 GBP2024-02-29
Net Assets/Liabilities
396,003 GBP2025-02-28
416,519 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
322,103 GBP2025-02-28
325,519 GBP2024-02-29
Equity
396,003 GBP2025-02-28
416,519 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-02-28
620 GBP2024-02-29
Other
212,459 GBP2025-02-28
211,693 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
212,459 GBP2025-02-28
212,313 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-620 GBP2024-03-01 ~ 2025-02-28
Other
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-620 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
620 GBP2024-02-29
Other
140,900 GBP2025-02-28
117,101 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,900 GBP2025-02-28
117,721 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
23,799 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,799 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-620 GBP2024-03-01 ~ 2025-02-28
Other
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-620 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
71,559 GBP2025-02-28
94,592 GBP2024-02-29
Investment Property - Fair Value Model
430,473 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,640 GBP2025-02-28
7,006 GBP2024-02-29
Other Debtors
Amounts falling due within one year
0 GBP2025-02-28
53,352 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
2,640 GBP2025-02-28
Current, Amounts falling due within one year
60,358 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
100,706 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,233 GBP2025-02-28
4,322 GBP2024-02-29
Other Taxation & Social Security Payable
Current
8,729 GBP2025-02-28
44,587 GBP2024-02-29
Other Creditors
Current
93,576 GBP2025-02-28
56,115 GBP2024-02-29
Creditors
Current
104,538 GBP2025-02-28
205,730 GBP2024-02-29