82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Other Investments Other Than Loans
Non-current
803,000 GBP2025-02-28
821,000 GBP2024-02-29
Property, Plant & Equipment
12,405 GBP2025-02-28
8,649 GBP2024-02-29
Fixed Assets - Investments
803,000 GBP2025-02-28
821,000 GBP2024-02-29
Fixed Assets
815,405 GBP2025-02-28
829,649 GBP2024-02-29
Debtors
1,159 GBP2025-02-28
1,044 GBP2024-02-29
Cash at bank and in hand
36,909 GBP2025-02-28
24,669 GBP2024-02-29
Current Assets
38,068 GBP2025-02-28
25,713 GBP2024-02-29
Creditors
Amounts falling due within one year
69,865 GBP2025-02-28
53,128 GBP2024-02-29
Net Current Assets/Liabilities
31,797 GBP2025-02-28
27,415 GBP2024-02-29
Total Assets Less Current Liabilities
783,608 GBP2025-02-28
802,234 GBP2024-02-29
Creditors
Amounts falling due after one year
400,000 GBP2025-02-28
400,000 GBP2024-02-29
Net Assets/Liabilities
383,608 GBP2025-02-28
402,234 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
383,606 GBP2025-02-28
402,232 GBP2024-02-29
Equity
383,608 GBP2025-02-28
402,234 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-376 GBP2024-03-01 ~ 2025-02-28
376 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,535 GBP2024-02-29
Furniture and fittings
6,885 GBP2025-02-28
1,840 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
15,420 GBP2025-02-28
10,375 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,015 GBP2025-02-28
1,726 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,015 GBP2025-02-28
1,726 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,289 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
3,870 GBP2025-02-28
114 GBP2024-02-29
Land and buildings, Short leasehold
8,535 GBP2024-02-29
Amounts invested in assets
Cost valuation, Non-current
821,000 GBP2024-02-29
Non-current
803,000 GBP2025-02-28
821,000 GBP2024-02-29
Other Debtors
1,159 GBP2025-02-28
1,044 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
376 GBP2024-02-29
Other Creditors
Amounts falling due within one year
69,865 GBP2025-02-28
52,752 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
400,000 GBP2025-02-28
400,000 GBP2024-02-29