66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
513,469 GBP2024-02-29
472,207 GBP2023-02-28
Debtors
47 GBP2024-02-29
1,018 GBP2023-02-28
Cash at bank and in hand
3,700 GBP2024-02-29
6,286 GBP2023-02-28
Current Assets
3,747 GBP2024-02-29
7,304 GBP2023-02-28
Creditors
Amounts falling due within one year
1,116 GBP2024-02-29
781 GBP2023-02-28
Net Current Assets/Liabilities
2,631 GBP2024-02-29
6,523 GBP2023-02-28
Total Assets Less Current Liabilities
516,100 GBP2024-02-29
478,730 GBP2023-02-28
Creditors
Amounts falling due after one year
602,165 GBP2024-02-29
615,498 GBP2023-02-28
Net Assets/Liabilities
-86,065 GBP2024-02-29
-136,768 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
220,404 GBP2024-02-29
179,404 GBP2023-02-28
Retained earnings (accumulated losses)
-306,569 GBP2024-02-29
-316,272 GBP2023-02-28
Equity
-86,065 GBP2024-02-29
-136,768 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
511,000 GBP2024-02-29
470,000 GBP2023-02-28
Plant and equipment
23,805 GBP2024-02-29
22,597 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
534,805 GBP2024-02-29
492,597 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
41,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,336 GBP2024-02-29
20,390 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,336 GBP2024-02-29
20,390 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
946 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
511,000 GBP2024-02-29
470,000 GBP2023-02-28
Plant and equipment
2,469 GBP2024-02-29
2,207 GBP2023-02-28
Trade Debtors/Trade Receivables
1,018 GBP2023-02-28
Other Debtors
47 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
351 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
56 GBP2023-02-28
Other Creditors
Amounts falling due within one year
765 GBP2024-02-29
725 GBP2023-02-28
Amounts falling due after one year
602,165 GBP2024-02-29
615,498 GBP2023-02-28