82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
806 GBP2024-02-29
1,007 GBP2023-02-28
Fixed Assets - Investments
2 GBP2024-02-29
2 GBP2023-02-28
Investment Property
1,496,978 GBP2024-02-29
859,202 GBP2023-02-28
Fixed Assets
1,497,786 GBP2024-02-29
860,211 GBP2023-02-28
Debtors
23,597 GBP2024-02-29
82,375 GBP2023-02-28
Cash at bank and in hand
6,605 GBP2024-02-29
760,124 GBP2023-02-28
Current Assets
30,202 GBP2024-02-29
842,499 GBP2023-02-28
Creditors
Current
76,534 GBP2024-02-29
227,887 GBP2023-02-28
Net Current Assets/Liabilities
-46,332 GBP2024-02-29
614,612 GBP2023-02-28
Total Assets Less Current Liabilities
1,451,454 GBP2024-02-29
1,474,823 GBP2023-02-28
Net Assets/Liabilities
1,349,006 GBP2024-02-29
1,372,375 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
1,349,004 GBP2024-02-29
1,372,373 GBP2023-02-28
Equity
1,349,006 GBP2024-02-29
1,372,375 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,738 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,932 GBP2024-02-29
8,731 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
806 GBP2024-02-29
1,007 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
2 GBP2023-02-28
Investments in Group Undertakings
2 GBP2024-02-29
2 GBP2023-02-28
Investment Property - Fair Value Model
1,496,978 GBP2024-02-29
859,202 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,781 GBP2024-02-29
Amounts falling due within one year, Current
1,400 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
3,816 GBP2024-02-29
Amounts falling due within one year, Current
80,975 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
23,597 GBP2024-02-29
Amounts falling due within one year, Current
82,375 GBP2023-02-28
Trade Creditors/Trade Payables
Current
892 GBP2024-02-29
35,386 GBP2023-02-28
Other Taxation & Social Security Payable
Current
59,729 GBP2024-02-29
189,234 GBP2023-02-28
Other Creditors
Current
15,913 GBP2024-02-29
3,267 GBP2023-02-28