96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,906,442 GBP2024-02-29
2,567,734 GBP2023-02-28
Fixed Assets
2,906,442 GBP2024-02-29
2,567,734 GBP2023-02-28
Trade Debtors/Trade Receivables
101,664 GBP2024-02-29
74,798 GBP2023-02-28
Cash at bank and in hand
59,066 GBP2024-02-29
520,438 GBP2023-02-28
Current Assets
160,730 GBP2024-02-29
595,236 GBP2023-02-28
Net Current Assets/Liabilities
158,530 GBP2024-02-29
Total Assets Less Current Liabilities
3,064,972 GBP2024-02-29
3,139,351 GBP2023-02-28
Net Assets/Liabilities
752,542 GBP2024-02-29
804,658 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
752,541 GBP2024-02-29
804,657 GBP2023-02-28
Equity
752,542 GBP2024-02-29
804,658 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,087,550 GBP2024-02-29
2,716,723 GBP2023-02-28
Furniture and fittings
20,823 GBP2024-02-29
20,823 GBP2023-02-28
Buildings
3,066,727 GBP2024-02-29
2,695,900 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,108 GBP2024-02-29
148,989 GBP2023-02-28
Furniture and fittings
9,853 GBP2024-02-29
8,035 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,119 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,818 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Buildings
2,895,472 GBP2024-02-29
2,554,946 GBP2023-02-28
Furniture and fittings
10,970 GBP2024-02-29
12,788 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
476 GBP2023-02-28
Other Debtors
Amounts falling due within one year
101,664 GBP2024-02-29
74,322 GBP2023-02-28
Debtors
Amounts falling due within one year
101,664 GBP2024-02-29
74,798 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,082 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
19,937 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,200 GBP2024-02-29
1,600 GBP2023-02-28
Amounts falling due after one year
869,188 GBP2024-02-29
868,321 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28