82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
963,120 GBP2025-02-28
963,178 GBP2024-02-29
Debtors
1 GBP2025-02-28
1 GBP2024-02-29
Cash at bank and in hand
45,185 GBP2025-02-28
28,073 GBP2024-02-29
Current Assets
45,186 GBP2025-02-28
28,074 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-137,779 GBP2025-02-28
-146,449 GBP2024-02-29
Net Current Assets/Liabilities
-92,593 GBP2025-02-28
-118,375 GBP2024-02-29
Total Assets Less Current Liabilities
870,527 GBP2025-02-28
844,803 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-829,800 GBP2025-02-28
-829,800 GBP2024-02-29
Net Assets/Liabilities
40,727 GBP2025-02-28
15,003 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
40,627 GBP2025-02-28
14,903 GBP2024-02-29
Equity
40,727 GBP2025-02-28
15,003 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
962,791 GBP2024-02-29
Computers
875 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
963,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
0 GBP2024-02-29
Computers
546 GBP2025-02-28
488 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
546 GBP2025-02-28
488 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-03-01 ~ 2025-02-28
Computers
58 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
962,791 GBP2025-02-28
962,791 GBP2024-02-29
Computers
329 GBP2025-02-28
387 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1 GBP2025-02-28
1 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,669 GBP2025-02-28
26 GBP2024-02-29
Corporation Tax Payable
Current
6,048 GBP2025-02-28
3,435 GBP2024-02-29
Other Creditors
Current
130,062 GBP2025-02-28
142,988 GBP2024-02-29
Creditors
Current
137,779 GBP2025-02-28
146,449 GBP2024-02-29
Other Creditors
Non-current
829,800 GBP2025-02-28
829,800 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28