82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,492 GBP2025-02-28
14,270 GBP2024-02-29
Debtors
1,409 GBP2025-02-28
1,042 GBP2024-02-29
Cash at bank and in hand
1,978 GBP2025-02-28
7,105 GBP2024-02-29
Current Assets
3,387 GBP2025-02-28
8,147 GBP2024-02-29
Net Current Assets/Liabilities
-6,060 GBP2025-02-28
3,410 GBP2024-02-29
Net Assets/Liabilities
7,432 GBP2025-02-28
17,680 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
19,215 GBP2025-02-28
19,215 GBP2024-02-29
Furniture and fittings
2,384 GBP2025-02-28
1,415 GBP2024-02-29
Computers
1,247 GBP2025-02-28
164 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,846 GBP2025-02-28
20,794 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,686 GBP2025-02-28
5,764 GBP2024-02-29
Furniture and fittings
1,233 GBP2025-02-28
637 GBP2024-02-29
Computers
435 GBP2025-02-28
123 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,354 GBP2025-02-28
6,524 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,922 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
596 GBP2024-03-01 ~ 2025-02-28
Computers
312 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
11,529 GBP2025-02-28
13,451 GBP2024-02-29
Furniture and fittings
1,151 GBP2025-02-28
778 GBP2024-02-29
Computers
812 GBP2025-02-28
41 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
407 GBP2025-02-28
447 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
437 GBP2025-02-28
30 GBP2024-02-29
Other Debtors
Amounts falling due within one year
565 GBP2025-02-28
565 GBP2024-02-29
Debtors
Amounts falling due within one year
1,409 GBP2025-02-28
1,042 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
6,921 GBP2025-02-28
2,058 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
26 GBP2025-02-28
179 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2025-02-28
2,500 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29