82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,056 GBP2025-02-28
2,825 GBP2024-02-29
Debtors
Current
9,360 GBP2025-02-28
18,744 GBP2024-02-29
Cash at bank and in hand
52,856 GBP2025-02-28
11,418 GBP2024-02-29
Current Assets
62,216 GBP2025-02-28
30,162 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-42,429 GBP2025-02-28
-23,490 GBP2024-02-29
Net Current Assets/Liabilities
19,787 GBP2025-02-28
6,672 GBP2024-02-29
Net Assets/Liabilities
23,843 GBP2025-02-28
9,497 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
23,839 GBP2025-02-28
9,493 GBP2024-02-29
Equity
23,843 GBP2025-02-28
9,497 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,949 GBP2025-02-28
113,949 GBP2024-02-29
Motor vehicles
6,190 GBP2025-02-28
2,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
120,139 GBP2025-02-28
116,449 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,911 GBP2025-02-28
111,458 GBP2024-02-29
Motor vehicles
3,172 GBP2025-02-28
2,166 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,083 GBP2025-02-28
113,624 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,453 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,006 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,459 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,038 GBP2025-02-28
2,491 GBP2024-02-29
Motor vehicles
3,018 GBP2025-02-28
334 GBP2024-02-29
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-02-29
Number of Shares Issued (Fully Paid)
4 shares2025-02-28
4 shares2024-02-29
Nominal value of allotted share capital
4 GBP2024-03-01 ~ 2025-02-28
4 GBP2023-03-01 ~ 2024-02-29