82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82022-03-01 ~ 2023-02-28
72021-03-01 ~ 2022-02-28
Property, Plant & Equipment
116,237 GBP2022-02-28
Fixed Assets
116,237 GBP2022-02-28
Debtors
Current
9,964 GBP2022-02-28
Cash at bank and in hand
100 GBP2023-02-28
139,665 GBP2022-02-28
Current Assets
100 GBP2023-02-28
149,629 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-128,094 GBP2022-02-28
Net Current Assets/Liabilities
100 GBP2023-02-28
21,535 GBP2022-02-28
Total Assets Less Current Liabilities
100 GBP2023-02-28
137,772 GBP2022-02-28
Net Assets/Liabilities
100 GBP2023-02-28
136,526 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
136,426 GBP2022-02-28
Equity
100 GBP2023-02-28
136,526 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
457,654 GBP2022-02-28
Office equipment
366 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
458,020 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,636 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-3,636 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
341,445 GBP2022-02-28
Office equipment
338 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
341,783 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,164 GBP2022-03-01 ~ 2023-02-28
Office equipment, Owned/Freehold
245 GBP2022-03-01 ~ 2023-02-28
Owned/Freehold
33,409 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,636 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,636 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
116,209 GBP2022-02-28
Office equipment
28 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
9,699 GBP2022-02-28
Prepayments/Accrued Income
Current
265 GBP2022-02-28
Cash and Cash Equivalents
100 GBP2023-02-28
139,665 GBP2022-02-28
Trade Creditors/Trade Payables
Current
679 GBP2022-02-28
Amounts owed to group undertakings
Current
103,900 GBP2022-02-28
Corporation Tax Payable
Current
13,852 GBP2022-02-28
Taxation/Social Security Payable
Current
7,724 GBP2022-02-28
Other Creditors
Current
164 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
1,775 GBP2022-02-28
Creditors
Current
128,094 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28
Par Value of Share
Class 1 ordinary share
1.002022-03-01 ~ 2023-02-28