82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
286,068 GBP2025-02-28
288,712 GBP2024-02-29
Total Inventories
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Debtors
Current
23,653 GBP2025-02-28
23,657 GBP2024-02-29
Cash at bank and in hand
8,204 GBP2025-02-28
15,517 GBP2024-02-29
Current Assets
51,857 GBP2025-02-28
59,174 GBP2024-02-29
Net Current Assets/Liabilities
-126,825 GBP2025-02-28
-153,127 GBP2024-02-29
Total Assets Less Current Liabilities
159,243 GBP2025-02-28
135,585 GBP2024-02-29
Net Assets/Liabilities
149,615 GBP2025-02-28
129,419 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
149,515 GBP2025-02-28
129,319 GBP2024-02-29
Equity
149,615 GBP2025-02-28
129,419 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
278,141 GBP2025-02-28
278,141 GBP2024-02-29
Tools/Equipment for furniture and fittings
16,495 GBP2025-02-28
16,495 GBP2024-02-29
Motor vehicles
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Other
7,895 GBP2025-02-28
7,895 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
307,531 GBP2025-02-28
307,531 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,485 GBP2025-02-28
7,148 GBP2024-02-29
Motor vehicles
4,333 GBP2025-02-28
4,110 GBP2024-02-29
Other
7,645 GBP2025-02-28
7,561 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,463 GBP2025-02-28
18,819 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,337 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
223 GBP2024-03-01 ~ 2025-02-28
Other
84 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,644 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
278,141 GBP2025-02-28
278,141 GBP2024-02-29
Tools/Equipment for furniture and fittings
7,010 GBP2025-02-28
9,347 GBP2024-02-29
Motor vehicles
667 GBP2025-02-28
890 GBP2024-02-29
Other
250 GBP2025-02-28
334 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29