82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
31,177 GBP2025-02-28
41,612 GBP2024-02-29
Fixed Assets - Investments
276 GBP2025-02-28
276 GBP2024-02-29
Investment Property
597,470 GBP2025-02-28
365,000 GBP2024-02-29
Fixed Assets
628,923 GBP2025-02-28
406,888 GBP2024-02-29
Debtors
1,972,132 GBP2025-02-28
2,063,340 GBP2024-02-29
Cash at bank and in hand
41,978 GBP2025-02-28
24,839 GBP2024-02-29
Current Assets
2,014,110 GBP2025-02-28
2,088,179 GBP2024-02-29
Net Current Assets/Liabilities
1,903,052 GBP2025-02-28
1,996,003 GBP2024-02-29
Total Assets Less Current Liabilities
2,531,975 GBP2025-02-28
2,402,891 GBP2024-02-29
Creditors
Non-current
-7,500 GBP2025-02-28
-17,500 GBP2024-02-29
Net Assets/Liabilities
2,516,681 GBP2025-02-28
2,374,988 GBP2024-02-29
Equity
Called up share capital
500 GBP2025-02-28
500 GBP2024-02-29
Capital redemption reserve
500 GBP2025-02-28
500 GBP2024-02-29
Retained earnings (accumulated losses)
2,515,681 GBP2025-02-28
2,373,988 GBP2024-02-29
Equity
2,516,681 GBP2025-02-28
2,374,988 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,071 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,894 GBP2025-02-28
97,459 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,435 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
31,177 GBP2025-02-28
41,612 GBP2024-02-29
Investments in Group Undertakings
Cost valuation
276 GBP2024-02-29
Investments in Group Undertakings
276 GBP2025-02-28
276 GBP2024-02-29
Investment Property - Fair Value Model
597,470 GBP2025-02-28
365,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,910 GBP2025-02-28
Current, Amounts falling due within one year
2,656 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
50,533 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
2,846 GBP2025-02-28
Current, Amounts falling due within one year
2,585 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,972,132 GBP2025-02-28
Current, Amounts falling due within one year
2,063,340 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,100 GBP2025-02-28
120 GBP2024-02-29
Amounts owed to group undertakings
Current
44,937 GBP2025-02-28
60,085 GBP2024-02-29
Other Taxation & Social Security Payable
Current
7,851 GBP2025-02-28
15,071 GBP2024-02-29
Other Creditors
Current
47,170 GBP2025-02-28
6,900 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2025-02-28
17,500 GBP2024-02-29
TJ 1861 LTD
InfoRegistered number SC438853Unit 5 Gateway Business Park, Beancross Road, Grangemouth FK3 8WX
PRIVATE LIMITED COMPANY incorporated on 2012-12-14 (13 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-13
CIF 0TJ 1861 LTD
SRegistered number Sc438853
Argyll House, Quarrywood Court, Livingston, United Kingdom, EH54 6AX
Limited Company in Companies House, Scotland
CIF 1 TJ 1861 LTD
SRegistered number Sc438853
Unit 5, Gateway Business Park, Beancross Road, Grangemouth, Scotland, FK3 8WX
Limited Company in Scotland Companies Registry, Scotland
CIF 2 TJ 1861 LIMITED
SRegistered number Sc438853
Unit 5, Gateway Business Park, Beancross Road, Grangemouth, Scotland, FK3 8WX
Limited Company in Scotland Companies Registry, Scotland
CIF 3