96090 - Other Service Activities N.e.c.
Turnover/Revenue
16,836 GBP2023-03-01 ~ 2024-02-29
13,264 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
16,836 GBP2023-03-01 ~ 2024-02-29
13,264 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-14,068 GBP2023-03-01 ~ 2024-02-29
-3,756 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-248 GBP2023-03-01 ~ 2024-02-29
-189 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
2,520 GBP2023-03-01 ~ 2024-02-29
9,319 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,780 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
2,520 GBP2023-03-01 ~ 2024-02-29
2,539 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
45,482 GBP2024-02-29
45,482 GBP2023-02-28
Investment Property
78,000 GBP2024-02-29
78,000 GBP2023-02-28
Fixed Assets
123,482 GBP2024-02-29
123,482 GBP2023-02-28
Debtors
Current
1,250 GBP2024-02-29
1,450 GBP2023-02-28
Cash at bank and in hand
1,840 GBP2024-02-29
2,010 GBP2023-02-28
Current Assets
3,090 GBP2024-02-29
3,460 GBP2023-02-28
Net Current Assets/Liabilities
-79,038 GBP2024-02-29
-79,775 GBP2023-02-28
Total Assets Less Current Liabilities
44,444 GBP2024-02-29
43,707 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,392 GBP2024-02-29
Net Assets/Liabilities
42,052 GBP2024-02-29
39,532 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
45,482 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
45,482 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
45,482 GBP2024-02-29
45,482 GBP2023-02-28
Investment Property - Fair Value Model
78,000 GBP2024-02-29
78,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,250 GBP2024-02-29
Amounts falling due within one year, Current
1,450 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,250 GBP2024-02-29
Amounts falling due within one year, Current
1,450 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
2,392 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28
Bank Borrowings
Non-current
2,392 GBP2024-02-29
4,175 GBP2023-02-28