82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
109,101 GBP2025-02-28
121,089 GBP2024-02-29
Investment Property
145,500 GBP2025-02-28
145,500 GBP2024-02-29
Fixed Assets - Investments
0 GBP2025-02-28
50 GBP2024-02-29
Fixed Assets
254,601 GBP2025-02-28
266,639 GBP2024-02-29
Debtors
160,890 GBP2025-02-28
154,124 GBP2024-02-29
Cash at bank and in hand
66,314 GBP2025-02-28
45,565 GBP2024-02-29
Current Assets
245,554 GBP2025-02-28
214,189 GBP2024-02-29
Net Current Assets/Liabilities
108,226 GBP2025-02-28
47,295 GBP2024-02-29
Total Assets Less Current Liabilities
362,827 GBP2025-02-28
313,934 GBP2024-02-29
Creditors
Non-current
0 GBP2025-02-28
-16,174 GBP2024-02-29
Net Assets/Liabilities
354,011 GBP2025-02-28
287,266 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
354,001 GBP2025-02-28
287,256 GBP2024-02-29
Equity
354,011 GBP2025-02-28
287,266 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
105,480 GBP2025-02-28
105,480 GBP2024-02-29
Other
134,233 GBP2025-02-28
129,368 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
239,713 GBP2025-02-28
234,848 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,644 GBP2025-02-28
26,370 GBP2024-02-29
Other
98,968 GBP2025-02-28
87,389 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,612 GBP2025-02-28
113,759 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,274 GBP2024-03-01 ~ 2025-02-28
Other
11,579 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,853 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
73,836 GBP2025-02-28
79,110 GBP2024-02-29
Other
35,265 GBP2025-02-28
41,979 GBP2024-02-29
Investment Property - Fair Value Model
145,500 GBP2024-02-29
Investments in group undertakings and participating interests
0 GBP2025-02-28
50 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
580 GBP2025-02-28
0 GBP2024-02-29
Amounts Owed By Related Parties
0 GBP2025-02-28
Current
16,242 GBP2024-02-29
Other Debtors
Amounts falling due within one year
160,310 GBP2025-02-28
137,882 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
160,890 GBP2025-02-28
154,124 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
7,188 GBP2024-02-29
Trade Creditors/Trade Payables
Current
906 GBP2025-02-28
787 GBP2024-02-29
Other Taxation & Social Security Payable
Current
28,133 GBP2025-02-28
35,646 GBP2024-02-29
Other Creditors
Current
108,289 GBP2025-02-28
123,273 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
16,174 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
COMPTOIR DE MAISON LTD
InfoRegistered number 07949729Alcumlow Hall Farm Chance Hall Lane, Morton Cum Alcumlow, Astbury, Cheshire CW12 4TL
PRIVATE LIMITED COMPANY incorporated on 2012-02-14 (14 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0COMPTOIR DE MAISON LTD
SRegistered number 07949729
Alcumlow Hall Farm, Chance Hall Lane, Astbury, Cheshire, United Kingdom, CW12 4TL
Limited Company in Companies House, United Kingdom
CIF 1