96090 - Other Service Activities N.e.c.
Intangible Assets
19,312 GBP2025-02-28
24,311 GBP2024-02-29
Property, Plant & Equipment
429,477 GBP2025-02-28
453,831 GBP2024-02-29
Fixed Assets
448,789 GBP2025-02-28
478,142 GBP2024-02-29
Total Inventories
5,000 GBP2024-02-29
Debtors
Current
65,034 GBP2025-02-28
Cash at bank and in hand
4,877 GBP2025-02-28
3,865 GBP2024-02-29
Current Assets
69,911 GBP2025-02-28
8,865 GBP2024-02-29
Net Current Assets/Liabilities
30,458 GBP2025-02-28
-430,049 GBP2024-02-29
Total Assets Less Current Liabilities
479,247 GBP2025-02-28
48,093 GBP2024-02-29
Net Assets/Liabilities
64,667 GBP2025-02-28
48,093 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
24,996 GBP2025-02-28
24,996 GBP2024-02-29
Intangible Assets - Gross Cost
24,996 GBP2025-02-28
24,996 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,684 GBP2025-02-28
685 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
5,684 GBP2025-02-28
685 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,999 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
4,999 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
19,312 GBP2025-02-28
24,311 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
442,781 GBP2025-02-28
441,044 GBP2024-02-29
Tools/Equipment for furniture and fittings
22,093 GBP2025-02-28
22,093 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
464,874 GBP2025-02-28
463,137 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,160 GBP2025-02-28
3,021 GBP2024-02-29
Tools/Equipment for furniture and fittings
10,237 GBP2025-02-28
6,285 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,397 GBP2025-02-28
9,306 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,139 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
3,952 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
417,621 GBP2025-02-28
438,023 GBP2024-02-29
Tools/Equipment for furniture and fittings
11,856 GBP2025-02-28
15,808 GBP2024-02-29
Other types of inventories not specified separately
5,000 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
65,034 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
65,034 GBP2025-02-28
Total Borrowings
Current, Amounts falling due within one year
13,315 GBP2025-02-28
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Par Value of Share
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Number of Shares Issued (Fully Paid)
300 shares2025-02-28
300 shares2024-02-29
Nominal value of allotted share capital
300 GBP2024-03-01 ~ 2025-02-28
300 GBP2023-03-01 ~ 2024-02-29