82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
963,178 GBP2024-02-29
963,247 GBP2023-02-28
Debtors
1 GBP2024-02-29
1 GBP2023-02-28
Cash at bank and in hand
28,073 GBP2024-02-29
31,838 GBP2023-02-28
Current Assets
28,074 GBP2024-02-29
31,839 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-146,449 GBP2024-02-29
-164,857 GBP2023-02-28
Net Current Assets/Liabilities
-118,375 GBP2024-02-29
-133,018 GBP2023-02-28
Total Assets Less Current Liabilities
844,803 GBP2024-02-29
830,229 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-829,800 GBP2024-02-29
-829,800 GBP2023-02-28
Net Assets/Liabilities
15,003 GBP2024-02-29
429 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
14,903 GBP2024-02-29
329 GBP2023-02-28
Equity
15,003 GBP2024-02-29
429 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
962,791 GBP2023-02-28
Computers
875 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
963,666 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-29
0 GBP2023-02-28
Computers
488 GBP2024-02-29
419 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
488 GBP2024-02-29
419 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-29
Computers
69 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
962,791 GBP2024-02-29
962,791 GBP2023-02-28
Computers
387 GBP2024-02-29
456 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1 GBP2024-02-29
1 GBP2023-02-28
Trade Creditors/Trade Payables
Current
26 GBP2024-02-29
254 GBP2023-02-28
Corporation Tax Payable
Current
3,435 GBP2024-02-29
6,655 GBP2023-02-28
Other Creditors
Current
142,988 GBP2024-02-29
157,948 GBP2023-02-28
Creditors
Current
146,449 GBP2024-02-29
164,857 GBP2023-02-28
Other Creditors
Non-current
829,800 GBP2024-02-29
829,800 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29