96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Administrative Expenses
138,601 GBP2022-03-01 ~ 2023-02-28
143,782 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-138,601 GBP2022-03-01 ~ 2023-02-28
-143,782 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
55,716 GBP2022-03-01 ~ 2023-02-28
-25,935 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-194,317 GBP2022-03-01 ~ 2023-02-28
-117,847 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
-194,317 GBP2022-03-01 ~ 2023-02-28
-117,847 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
5,616,729 GBP2023-02-28
5,755,330 GBP2022-02-28
Fixed Assets
5,616,729 GBP2023-02-28
5,755,330 GBP2022-02-28
Creditors
Current
2,878,301 GBP2023-02-28
2,878,301 GBP2022-02-28
Net Current Assets/Liabilities
-2,878,301 GBP2023-02-28
-2,878,301 GBP2022-02-28
Total Assets Less Current Liabilities
2,738,428 GBP2023-02-28
2,877,029 GBP2022-02-28
Net Assets/Liabilities
2,398,214 GBP2023-02-28
2,592,531 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
2 GBP2021-02-28
Revaluation reserve
2,890,476 GBP2023-02-28
3,024,989 GBP2022-02-28
3,077,851 GBP2021-02-28
Retained earnings (accumulated losses)
-492,264 GBP2023-02-28
-432,460 GBP2022-02-28
-367,475 GBP2021-02-28
Equity
2,398,214 GBP2023-02-28
2,592,531 GBP2022-02-28
2,710,378 GBP2021-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,804 GBP2022-03-01 ~ 2023-02-28
-64,985 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
138,601 GBP2022-03-01 ~ 2023-02-28
138,971 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
-26,334 GBP2022-03-01 ~ 2023-02-28
-27,319 GBP2021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
96,250 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,250 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,825,135 GBP2022-02-28
Furniture and fittings
218,614 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
7,043,749 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,220,294 GBP2023-02-28
1,083,792 GBP2022-02-28
Furniture and fittings
206,726 GBP2023-02-28
204,627 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427,020 GBP2023-02-28
1,288,419 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
136,502 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
2,099 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,601 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
5,604,841 GBP2023-02-28
5,741,343 GBP2022-02-28
Furniture and fittings
11,888 GBP2023-02-28
13,987 GBP2022-02-28
Amounts owed to group undertakings
Current
2,878,301 GBP2023-02-28
2,878,301 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
340,214 GBP2023-02-28
284,498 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-194,317 GBP2022-03-01 ~ 2023-02-28