96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
5,331,837 GBP2025-02-28
5,478,128 GBP2024-02-29
Total Assets Less Current Liabilities
5,331,837 GBP2025-02-28
5,478,128 GBP2024-02-29
Net Assets/Liabilities
5,059,873 GBP2025-02-28
5,172,039 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
2,801,132 GBP2025-02-28
2,845,804 GBP2024-02-29
Retained earnings (accumulated losses)
2,258,739 GBP2025-02-28
2,326,233 GBP2024-02-29
Equity
5,059,873 GBP2025-02-28
5,172,039 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,825,135 GBP2025-02-28
6,825,135 GBP2024-02-29
Furniture and fittings
218,614 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,825,135 GBP2025-02-28
7,043,749 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-218,614 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-218,614 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,493,298 GBP2025-02-28
1,356,796 GBP2024-02-29
Furniture and fittings
208,825 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,493,298 GBP2025-02-28
1,565,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
136,502 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
9,789 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,291 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-218,614 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,614 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
5,331,837 GBP2025-02-28
5,468,339 GBP2024-02-29
Furniture and fittings
9,789 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28