82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
423,038 GBP2025-02-28
430,957 GBP2024-02-28
Fixed Assets
423,038 GBP2025-02-28
430,957 GBP2024-02-28
Debtors
752 GBP2024-02-28
Cash at bank and in hand
7,326 GBP2025-02-28
8,213 GBP2024-02-28
Current Assets
7,326 GBP2025-02-28
8,965 GBP2024-02-28
Net Current Assets/Liabilities
-409,192 GBP2025-02-28
-412,322 GBP2024-02-28
Total Assets Less Current Liabilities
13,846 GBP2025-02-28
18,635 GBP2024-02-28
Net Assets/Liabilities
13,846 GBP2025-02-28
18,635 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
13,746 GBP2025-02-28
18,535 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
423,418 GBP2024-02-28
Furniture and fittings
16,334 GBP2025-02-28
11,447 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
439,752 GBP2025-02-28
434,865 GBP2024-02-28
Property, Plant & Equipment - Disposals
-99,440 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
323,978 GBP2025-02-28
Plant and equipment
99,440 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,770 GBP2025-02-28
3,908 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,714 GBP2025-02-28
3,908 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,944 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
2,862 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,806 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,944 GBP2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
323,978 GBP2025-02-28
Plant and equipment
89,496 GBP2025-02-28
Furniture and fittings
9,564 GBP2025-02-28
7,539 GBP2024-02-28
Land and buildings, Owned/Freehold
423,418 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
752 GBP2024-02-28
Trade Creditors/Trade Payables
Current
3,392 GBP2025-02-28
1,293 GBP2024-02-28
Other Taxation & Social Security Payable
Current
2,054 GBP2024-02-28