82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
904,514 GBP2023-02-28
953,792 GBP2022-02-28
Fixed Assets - Investments
200 GBP2023-02-28
200 GBP2022-02-28
Fixed Assets
904,714 GBP2023-02-28
953,992 GBP2022-02-28
Cash at bank and in hand
190,257 GBP2023-02-28
113,518 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-599,039 GBP2023-02-28
-514,070 GBP2022-02-28
Net Current Assets/Liabilities
-408,782 GBP2023-02-28
-400,552 GBP2022-02-28
Total Assets Less Current Liabilities
495,932 GBP2023-02-28
553,440 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-203,625 GBP2023-02-28
-240,582 GBP2022-02-28
Net Assets/Liabilities
292,307 GBP2023-02-28
312,858 GBP2022-02-28
Equity
Called up share capital
120 GBP2023-02-28
120 GBP2022-02-28
Retained earnings (accumulated losses)
292,187 GBP2023-02-28
312,738 GBP2022-02-28
Equity
292,307 GBP2023-02-28
312,858 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
3,189,896 GBP2023-02-28
2,990,053 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Other
-46,407 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,285,382 GBP2023-02-28
2,036,261 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
269,424 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,303 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
904,514 GBP2023-02-28
953,792 GBP2022-02-28
Investments in group undertakings and participating interests
200 GBP2023-02-28
200 GBP2022-02-28
Amounts owed to group undertakings
Current
536,671 GBP2023-02-28
255,249 GBP2022-02-28
Other Creditors
Current
62,368 GBP2023-02-28
258,821 GBP2022-02-28
Creditors
Current
599,039 GBP2023-02-28
514,070 GBP2022-02-28
Other Creditors
Non-current
203,625 GBP2023-02-28
240,582 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2022-03-01 ~ 2023-02-28
Equity
Called up share capital
120 GBP2023-02-28
120 GBP2022-02-28