96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Administrative Expenses
138,601 GBP2023-03-01 ~ 2024-02-29
138,601 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-138,601 GBP2023-03-01 ~ 2024-02-29
-138,601 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,125 GBP2023-03-01 ~ 2024-02-29
55,716 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-104,476 GBP2023-03-01 ~ 2024-02-29
-194,317 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
2,773,825 GBP2023-03-01 ~ 2024-02-29
-194,317 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
5,478,128 GBP2024-02-29
5,616,729 GBP2023-02-28
Fixed Assets
5,478,128 GBP2024-02-29
5,616,729 GBP2023-02-28
Creditors
Current
2,878,301 GBP2023-02-28
Net Current Assets/Liabilities
-2,878,301 GBP2023-02-28
Total Assets Less Current Liabilities
5,478,128 GBP2024-02-29
2,738,428 GBP2023-02-28
Net Assets/Liabilities
5,172,039 GBP2024-02-29
2,398,214 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Revaluation reserve
2,845,804 GBP2024-02-29
2,890,476 GBP2023-02-28
3,024,989 GBP2022-02-28
Retained earnings (accumulated losses)
2,326,233 GBP2024-02-29
-492,264 GBP2023-02-28
-432,460 GBP2022-02-28
Equity
5,172,039 GBP2024-02-29
2,398,214 GBP2023-02-28
2,592,531 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,818,497 GBP2023-03-01 ~ 2024-02-29
-59,804 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
138,601 GBP2023-03-01 ~ 2024-02-29
138,601 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
-34,650 GBP2023-03-01 ~ 2024-02-29
-26,334 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
96,250 GBP2023-02-28
Intangible assets - Disposals
Net goodwill
-96,250 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,250 GBP2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-96,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,825,135 GBP2023-02-28
Furniture and fittings
218,614 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,043,749 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,356,796 GBP2024-02-29
1,220,294 GBP2023-02-28
Furniture and fittings
208,825 GBP2024-02-29
206,726 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,565,621 GBP2024-02-29
1,427,020 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
136,502 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
2,099 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,601 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
5,468,339 GBP2024-02-29
5,604,841 GBP2023-02-28
Furniture and fittings
9,789 GBP2024-02-29
11,888 GBP2023-02-28
Amounts owed to group undertakings
Current
2,878,301 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306,089 GBP2024-02-29
340,214 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-104,476 GBP2023-03-01 ~ 2024-02-29