82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
406,041 GBP2025-02-28
Total Inventories
16,932 GBP2025-02-28
Cash at bank and in hand
36,297 GBP2025-02-28
Current Assets
53,229 GBP2025-02-28
Net Current Assets/Liabilities
-65,199 GBP2025-02-28
Net Assets/Liabilities
340,842 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
170,227 GBP2025-02-28
Plant and equipment
262,709 GBP2025-02-28
Motor vehicles
3,500 GBP2025-02-28
Furniture and fittings
1,133 GBP2025-02-28
Computers
5,637 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
443,206 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,511 GBP2024-02-05 ~ 2025-02-28
Plant and equipment
24,678 GBP2024-02-05 ~ 2025-02-28
Motor vehicles
875 GBP2024-02-05 ~ 2025-02-28
Furniture and fittings
283 GBP2024-02-05 ~ 2025-02-28
Computers
2,818 GBP2024-02-05 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,165 GBP2024-02-05 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,511 GBP2025-02-28
Plant and equipment
24,678 GBP2025-02-28
Motor vehicles
875 GBP2025-02-28
Furniture and fittings
283 GBP2025-02-28
Computers
2,818 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,165 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
161,716 GBP2025-02-28
Plant and equipment
238,031 GBP2025-02-28
Motor vehicles
2,625 GBP2025-02-28
Furniture and fittings
850 GBP2025-02-28
Computers
2,819 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,677 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
13,365 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
98,386 GBP2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-02-05 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-05 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-02-05 ~ 2025-02-28
Average Number of Employees
32024-02-05 ~ 2025-02-28