96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,483 GBP2024-02-28
0 GBP2023-02-28
Investment Property
1,244,758 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
1,263,241 GBP2024-02-28
0 GBP2023-02-28
Debtors
428,397 GBP2024-02-28
678,085 GBP2023-02-28
Cash at bank and in hand
33,086 GBP2024-02-28
0 GBP2023-02-28
Current Assets
461,483 GBP2024-02-28
678,085 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-5,783 GBP2024-02-28
-3,540 GBP2023-02-28
Net Current Assets/Liabilities
455,700 GBP2024-02-28
674,545 GBP2023-02-28
Total Assets Less Current Liabilities
1,718,941 GBP2024-02-28
674,545 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,727,776 GBP2024-02-28
-680,785 GBP2023-02-28
Net Assets/Liabilities
-8,835 GBP2024-02-28
-6,240 GBP2023-02-28
Equity
Called up share capital
50 GBP2024-02-28
50 GBP2023-02-28
0 GBP2022-02-01
Retained earnings (accumulated losses)
-8,885 GBP2024-02-28
-6,290 GBP2023-02-28
0 GBP2022-02-01
Equity
-8,835 GBP2024-02-28
-6,240 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-2,595 GBP2023-03-01 ~ 2024-02-28
-6,290 GBP2022-02-02 ~ 2023-02-28
Profit/Loss
-2,595 GBP2023-03-01 ~ 2024-02-28
-6,290 GBP2022-02-02 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
50 GBP2022-02-02 ~ 2023-02-28
Issue of Equity Instruments
50 GBP2022-02-02 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-02-02 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
20,538 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,055 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,055 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
18,483 GBP2024-02-28
0 GBP2023-02-28
Investment Property - Fair Value Model
1,244,758 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
428,397 GBP2024-02-28
678,085 GBP2023-02-28
Other Creditors
Current
5,783 GBP2024-02-28
3,540 GBP2023-02-28
Non-current
1,727,776 GBP2024-02-28
680,785 GBP2023-02-28
Equity
Called up share capital
50 GBP2024-02-28
50 GBP2023-02-28