66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
512,416 GBP2025-02-28
513,469 GBP2024-02-29
Debtors
181 GBP2025-02-28
47 GBP2024-02-29
Cash at bank and in hand
8,152 GBP2025-02-28
3,700 GBP2024-02-29
Current Assets
8,333 GBP2025-02-28
3,747 GBP2024-02-29
Creditors
Amounts falling due within one year
-65 GBP2025-02-28
1,116 GBP2024-02-29
Net Current Assets/Liabilities
8,398 GBP2025-02-28
2,631 GBP2024-02-29
Total Assets Less Current Liabilities
520,814 GBP2025-02-28
516,100 GBP2024-02-29
Creditors
Amounts falling due after one year
596,685 GBP2025-02-28
602,165 GBP2024-02-29
Net Assets/Liabilities
-75,871 GBP2025-02-28
-86,065 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
219,404 GBP2025-02-28
220,404 GBP2024-02-29
Retained earnings (accumulated losses)
-295,375 GBP2025-02-28
-306,569 GBP2024-02-29
Equity
-75,871 GBP2025-02-28
-86,065 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
510,000 GBP2025-02-28
511,000 GBP2024-02-29
Plant and equipment
24,505 GBP2025-02-28
23,805 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
534,505 GBP2025-02-28
534,805 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,089 GBP2025-02-28
21,336 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,089 GBP2025-02-28
21,336 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
753 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
510,000 GBP2025-02-28
511,000 GBP2024-02-29
Plant and equipment
2,416 GBP2025-02-28
2,469 GBP2024-02-29
Other Debtors
181 GBP2025-02-28
47 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
-830 GBP2025-02-28
351 GBP2024-02-29
Other Creditors
Amounts falling due within one year
765 GBP2025-02-28
765 GBP2024-02-29
Amounts falling due after one year
596,685 GBP2025-02-28
602,165 GBP2024-02-29