82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-67,071 GBP2024-03-01 ~ 2025-02-28
-45,892 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
14,812 GBP2024-03-01 ~ 2025-02-28
11,826 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
161,459 GBP2024-03-01 ~ 2025-02-28
166,530 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40,916 GBP2024-03-01 ~ 2025-02-28
-41,612 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
120,543 GBP2024-03-01 ~ 2025-02-28
124,918 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
11,432 GBP2025-02-28
15,242 GBP2024-02-29
Investment Property
4,424,742 GBP2025-02-28
4,424,742 GBP2024-02-29
Fixed Assets
4,436,174 GBP2025-02-28
4,439,984 GBP2024-02-29
Debtors
32,960 GBP2025-02-28
27,694 GBP2024-02-29
Current assets - Investments
500,000 GBP2025-02-28
300,000 GBP2024-02-29
Cash at bank and in hand
97,313 GBP2025-02-28
178,887 GBP2024-02-29
Current Assets
630,273 GBP2025-02-28
506,581 GBP2024-02-29
Creditors
Current
-55,569 GBP2025-02-28
-56,230 GBP2024-02-29
Net Current Assets/Liabilities
574,704 GBP2025-02-28
450,351 GBP2024-02-29
Total Assets Less Current Liabilities
5,010,878 GBP2025-02-28
4,890,335 GBP2024-02-29
Net Assets/Liabilities
4,601,484 GBP2025-02-28
4,480,941 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
1,316,020 GBP2025-02-28
1,316,020 GBP2024-02-29
1,316,020 GBP2023-02-28
Capital redemption reserve
149,470 GBP2025-02-28
149,470 GBP2024-02-29
149,470 GBP2023-02-28
Retained earnings (accumulated losses)
3,135,894 GBP2025-02-28
3,015,351 GBP2024-02-29
2,890,433 GBP2023-02-28
Equity
4,601,484 GBP2025-02-28
4,480,941 GBP2024-02-29
4,356,023 GBP2023-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
53,895 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,463 GBP2025-02-28
38,653 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,810 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
11,432 GBP2025-02-28
15,242 GBP2024-02-29
Investment Property - Fair Value Model
4,424,742 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
4,004 GBP2025-02-28
4,400 GBP2024-02-29
Prepayments/Accrued Income
Current
3,892 GBP2025-02-28
3,887 GBP2024-02-29
Corporation Tax Payable
Current
40,916 GBP2025-02-28
41,612 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
4,740 GBP2025-02-28
4,740 GBP2024-02-29