82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
35,690 GBP2024-04-30
34,465 GBP2023-02-28
Fixed Assets - Investments
330,499 GBP2024-04-30
286,820 GBP2023-02-28
Fixed Assets
366,189 GBP2024-04-30
321,285 GBP2023-02-28
Debtors
24,475 GBP2024-04-30
26,942 GBP2023-02-28
Cash at bank and in hand
123,720 GBP2024-04-30
133,358 GBP2023-02-28
Current Assets
148,195 GBP2024-04-30
160,300 GBP2023-02-28
Net Current Assets/Liabilities
64,296 GBP2024-04-30
47,942 GBP2023-02-28
Total Assets Less Current Liabilities
430,485 GBP2024-04-30
369,227 GBP2023-02-28
Net Assets/Liabilities
430,485 GBP2024-04-30
369,227 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-02-28
Retained earnings (accumulated losses)
430,385 GBP2024-04-30
369,127 GBP2023-02-28
Equity
430,485 GBP2024-04-30
369,227 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-04-30
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,955 GBP2024-04-30
12,955 GBP2023-03-01
Tools/Equipment for furniture and fittings
53,818 GBP2024-04-30
45,319 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
66,773 GBP2024-04-30
58,274 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,489 GBP2024-04-30
5,667 GBP2023-03-01
Tools/Equipment for furniture and fittings
23,594 GBP2024-04-30
18,142 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,083 GBP2024-04-30
23,809 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,452 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,274 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
5,466 GBP2024-04-30
Tools/Equipment for furniture and fittings
30,224 GBP2024-04-30
Investments in Subsidiaries
Cost valuation
35,531 GBP2024-04-30
Investments in Subsidiaries
35,531 GBP2024-04-30
Amounts invested in assets
330,499 GBP2024-04-30
286,820 GBP2023-02-28
Trade Debtors/Trade Receivables
24,475 GBP2024-04-30
26,942 GBP2023-02-28
Taxation/Social Security Payable
27,934 GBP2024-04-30
26,747 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
55,545 GBP2024-04-30
85,191 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
420 GBP2024-04-30
420 GBP2023-02-28
Dividends Paid on Shares
1,000 GBP2023-03-01 ~ 2024-04-30
2,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
1,000 GBP2023-03-01 ~ 2024-04-30