82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
171,033 GBP2025-02-28
184,159 GBP2024-02-29
Debtors
127,682 GBP2025-02-28
116,929 GBP2024-02-29
Cash at bank and in hand
11,376 GBP2025-02-28
19,796 GBP2024-02-29
Current Assets
139,058 GBP2025-02-28
136,725 GBP2024-02-29
Net Current Assets/Liabilities
-168,402 GBP2025-02-28
-161,506 GBP2024-02-29
Total Assets Less Current Liabilities
2,631 GBP2025-02-28
22,653 GBP2024-02-29
Creditors
Non-current
-21,540 GBP2025-02-28
-27,852 GBP2024-02-29
Net Assets/Liabilities
-31,001 GBP2025-02-28
-19,046 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-31,002 GBP2025-02-28
-19,047 GBP2024-02-29
Equity
-31,001 GBP2025-02-28
-19,046 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
228,700 GBP2024-02-29
Other
113,416 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
342,116 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,310 GBP2025-02-28
117,420 GBP2024-02-29
Other
49,773 GBP2025-02-28
40,537 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,083 GBP2025-02-28
157,957 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,890 GBP2024-03-01 ~ 2025-02-28
Other
9,236 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,126 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
107,390 GBP2025-02-28
111,280 GBP2024-02-29
Other
63,643 GBP2025-02-28
72,879 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
11,480 GBP2025-02-28
15,196 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
116,202 GBP2025-02-28
Current, Amounts falling due within one year
101,733 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
127,682 GBP2025-02-28
Current, Amounts falling due within one year
116,929 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,703 GBP2025-02-28
2,937 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,689 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
301,068 GBP2025-02-28
295,294 GBP2024-02-29
Non-current
21,540 GBP2025-02-28
27,852 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29