82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
-45,892 GBP2023-03-01 ~ 2024-02-29
-59,349 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
11,826 GBP2023-03-01 ~ 2024-02-29
446 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
166,530 GBP2023-03-01 ~ 2024-02-29
158,918 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
124,918 GBP2023-03-01 ~ 2024-02-29
29,383 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
15,242 GBP2024-02-29
20,322 GBP2023-02-28
Investment Property
4,424,742 GBP2024-02-29
4,242,392 GBP2023-02-28
Fixed Assets
4,439,984 GBP2024-02-29
4,262,714 GBP2023-02-28
Debtors
27,694 GBP2024-02-29
20,672 GBP2023-02-28
Current assets - Investments
300,000 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
178,887 GBP2024-02-29
523,378 GBP2023-02-28
Current Assets
506,581 GBP2024-02-29
544,050 GBP2023-02-28
Creditors
Current
-56,230 GBP2024-02-29
-41,347 GBP2023-02-28
Net Current Assets/Liabilities
450,351 GBP2024-02-29
502,703 GBP2023-02-28
Total Assets Less Current Liabilities
4,890,335 GBP2024-02-29
4,765,417 GBP2023-02-28
Net Assets/Liabilities
4,480,941 GBP2024-02-29
4,356,023 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Revaluation reserve
1,316,020 GBP2024-02-29
1,316,020 GBP2023-02-28
1,418,550 GBP2022-02-28
Capital redemption reserve
149,470 GBP2024-02-29
149,470 GBP2023-02-28
149,470 GBP2022-02-28
Retained earnings (accumulated losses)
3,015,351 GBP2024-02-29
2,890,433 GBP2023-02-28
2,758,520 GBP2022-02-28
Equity
4,480,941 GBP2024-02-29
4,356,023 GBP2023-02-28
4,326,640 GBP2022-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Other
53,895 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,653 GBP2024-02-29
33,573 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,080 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
15,242 GBP2024-02-29
20,322 GBP2023-02-28
Investment Property - Fair Value Model
4,424,742 GBP2024-02-29
4,242,392 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,400 GBP2024-02-29
3,177 GBP2023-02-28
Prepayments/Accrued Income
Current
3,887 GBP2024-02-29
2,640 GBP2023-02-28
Corporation Tax Payable
Current
41,612 GBP2024-02-29
27,005 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,740 GBP2024-02-29
4,464 GBP2023-02-28