82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
39,053 GBP2025-02-28
45,707 GBP2024-02-29
Investment Property
31,875 GBP2025-02-28
22,754 GBP2024-02-29
Fixed Assets
70,928 GBP2025-02-28
68,461 GBP2024-02-29
Debtors
Current
300,867 GBP2025-02-28
282,977 GBP2024-02-29
Cash at bank and in hand
156,295 GBP2025-02-28
141,545 GBP2024-02-29
Current Assets
457,162 GBP2025-02-28
424,522 GBP2024-02-29
Net Current Assets/Liabilities
430,284 GBP2025-02-28
397,011 GBP2024-02-29
Total Assets Less Current Liabilities
501,212 GBP2025-02-28
465,472 GBP2024-02-29
Net Assets/Liabilities
499,953 GBP2025-02-28
463,247 GBP2024-02-29
Equity
Called up share capital
99 GBP2025-02-28
99 GBP2024-02-29
Revaluation reserve
11,345 GBP2025-02-28
2,224 GBP2024-02-29
Retained earnings (accumulated losses)
488,509 GBP2025-02-28
460,924 GBP2024-02-29
Equity
499,953 GBP2025-02-28
463,247 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
34,412 GBP2025-02-28
34,412 GBP2024-02-29
Tools/Equipment for furniture and fittings
41,222 GBP2025-02-28
40,003 GBP2024-02-29
Other
22,370 GBP2025-02-28
21,070 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
98,004 GBP2025-02-28
95,485 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,266 GBP2025-02-28
34,058 GBP2024-02-29
Other
18,685 GBP2025-02-28
15,720 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,951 GBP2025-02-28
49,778 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,208 GBP2024-03-01 ~ 2025-02-28
Other
2,965 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,173 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
34,412 GBP2025-02-28
34,412 GBP2024-02-29
Tools/Equipment for furniture and fittings
956 GBP2025-02-28
5,944 GBP2024-02-29
Other
3,685 GBP2025-02-28
5,351 GBP2024-02-29
Investment Property - Fair Value Model
31,875 GBP2025-02-28
22,754 GBP2024-02-29
Amounts Owed By Related Parties
287,385 GBP2025-02-28
266,385 GBP2024-02-29
Taxation/Social Security Payable
24,576 GBP2025-02-28
24,988 GBP2024-02-29
Accrued Liabilities
1,200 GBP2025-02-28
1,200 GBP2024-02-29
Other Creditors
1,102 GBP2025-02-28
1,323 GBP2024-02-29