82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,410 GBP2024-02-29
1,762 GBP2023-02-28
Investment Property
3,800,000 GBP2024-02-29
3,800,000 GBP2023-02-28
Fixed Assets
3,801,410 GBP2024-02-29
3,801,762 GBP2023-02-28
Debtors
Current
100,365 GBP2024-02-29
89,810 GBP2023-02-28
Cash at bank and in hand
1,102,413 GBP2024-02-29
1,139,209 GBP2023-02-28
Current Assets
1,311,737 GBP2024-02-29
1,229,019 GBP2023-02-28
Net Current Assets/Liabilities
864,891 GBP2024-02-29
778,378 GBP2023-02-28
Total Assets Less Current Liabilities
4,666,301 GBP2024-02-29
4,580,140 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-953,090 GBP2024-02-29
-962,267 GBP2023-02-28
Net Assets/Liabilities
3,456,063 GBP2024-02-29
3,360,725 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,479 GBP2024-02-29
4,479 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,479 GBP2024-02-29
4,479 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,069 GBP2024-02-29
2,717 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,069 GBP2024-02-29
2,717 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
352 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,410 GBP2024-02-29
1,762 GBP2023-02-28
Investment Property - Fair Value Model
3,800,000 GBP2024-02-29
3,800,000 GBP2023-02-28
Other Debtors
96,929 GBP2024-02-29
86,624 GBP2023-02-28
Prepayments
3,436 GBP2024-02-29
3,186 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
100,365 GBP2024-02-29
Amounts falling due within one year, Current
89,810 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
953,090 GBP2024-02-29
962,267 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
953,090 GBP2024-02-29
962,267 GBP2023-02-28
Dividend per share (interim)
50.002023-03-01 ~ 2024-02-29
100.002022-03-01 ~ 2023-02-28