82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,794 GBP2025-02-28
39,390 GBP2024-02-29
Amounts invested in assets
100,000 GBP2025-02-28
Fixed Assets
135,794 GBP2025-02-28
39,390 GBP2024-02-29
Debtors
4,820 GBP2024-02-29
Net Current Assets/Liabilities
-12,553 GBP2025-02-28
3,116 GBP2024-02-29
Total Assets Less Current Liabilities
123,241 GBP2025-02-28
42,506 GBP2024-02-29
Net Assets/Liabilities
7,513 GBP2025-02-28
3,652 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,000 GBP2025-02-28
24,000 GBP2024-02-29
Furniture and fittings
69,200 GBP2025-02-28
69,200 GBP2024-02-29
Computers
5,340 GBP2025-02-28
5,340 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
98,540 GBP2025-02-28
98,540 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,000 GBP2025-02-28
24,000 GBP2024-02-29
Furniture and fittings
35,086 GBP2025-02-28
31,730 GBP2024-02-29
Computers
3,660 GBP2025-02-28
3,420 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,746 GBP2025-02-28
59,150 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,356 GBP2024-03-01 ~ 2025-02-28
Computers
240 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
34,114 GBP2025-02-28
37,470 GBP2024-02-29
Computers
1,680 GBP2025-02-28
1,920 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,820 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,000 GBP2025-02-28
1,605 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
11,553 GBP2025-02-28
99 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
35,000 GBP2025-02-28
38,854 GBP2024-02-29
Other Creditors
Amounts falling due after one year
80,728 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-03-01 ~ 2025-02-28
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
1,000 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29