74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
585,131 GBP2025-02-28
601,737 GBP2024-02-28
Debtors
40,704 GBP2025-02-28
52,279 GBP2024-02-28
Cash at bank and in hand
64,778 GBP2025-02-28
20,671 GBP2024-02-28
Current Assets
111,625 GBP2025-02-28
79,093 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-108,516 GBP2025-02-28
-118,667 GBP2024-02-28
Net Current Assets/Liabilities
3,109 GBP2025-02-28
-39,574 GBP2024-02-28
Total Assets Less Current Liabilities
588,240 GBP2025-02-28
562,163 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
588,140 GBP2025-02-28
562,063 GBP2024-02-28
500,897 GBP2023-02-28
Equity
588,240 GBP2025-02-28
562,163 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
76,277 GBP2024-02-29 ~ 2025-02-28
88,566 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
76,277 GBP2024-02-29 ~ 2025-02-28
88,566 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-27,400 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-50,200 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
581,188 GBP2025-02-28
581,188 GBP2024-02-28
Other
314,422 GBP2025-02-28
312,474 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
895,610 GBP2025-02-28
893,662 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,945 GBP2025-02-28
50,061 GBP2024-02-28
Other
255,534 GBP2025-02-28
241,864 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,479 GBP2025-02-28
291,925 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,884 GBP2024-02-29 ~ 2025-02-28
Other
13,670 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,554 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
526,243 GBP2025-02-28
531,127 GBP2024-02-28
Other
58,888 GBP2025-02-28
70,610 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
40,704 GBP2025-02-28
41,246 GBP2024-02-28
Other Debtors
Amounts falling due within one year
0 GBP2025-02-28
11,033 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
40,704 GBP2025-02-28
52,279 GBP2024-02-28
Trade Creditors/Trade Payables
Current
152 GBP2025-02-28
55 GBP2024-02-28
Corporation Tax Payable
Current
28,962 GBP2025-02-28
33,481 GBP2024-02-28
Other Taxation & Social Security Payable
Current
8,521 GBP2025-02-28
8,619 GBP2024-02-28
Other Creditors
Current
70,881 GBP2025-02-28
76,512 GBP2024-02-28
Creditors
Current
108,516 GBP2025-02-28
118,667 GBP2024-02-28