96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
791,236 GBP2020-02-28
760,976 GBP2019-02-28
Total Inventories
475 GBP2020-02-28
475 GBP2019-02-28
Debtors
113,924 GBP2020-02-28
113,436 GBP2019-02-28
Cash at bank and in hand
35,190 GBP2020-02-28
74,249 GBP2019-02-28
Current Assets
149,589 GBP2020-02-28
188,160 GBP2019-02-28
Net Current Assets/Liabilities
65,213 GBP2020-02-28
99,561 GBP2019-02-28
Total Assets Less Current Liabilities
856,449 GBP2020-02-28
860,537 GBP2019-02-28
Net Assets/Liabilities
849,482 GBP2020-02-28
859,961 GBP2019-02-28
Equity
Called up share capital
218,270 GBP2020-02-28
218,270 GBP2019-02-28
Retained earnings (accumulated losses)
631,212 GBP2020-02-28
641,691 GBP2019-02-28
Equity
849,482 GBP2020-02-28
859,961 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
938,661 GBP2020-02-28
903,083 GBP2019-02-28
Other
89,694 GBP2020-02-28
65,906 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
1,028,355 GBP2020-02-28
968,989 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
184,387 GBP2020-02-28
165,578 GBP2019-02-28
Other
52,732 GBP2020-02-28
42,435 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,119 GBP2020-02-28
208,013 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,809 GBP2019-03-01 ~ 2020-02-28
Other
10,297 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,106 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Land and buildings
754,274 GBP2020-02-28
737,505 GBP2019-02-28
Other
36,962 GBP2020-02-28
23,471 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
109,002 GBP2020-02-28
109,997 GBP2019-02-28
Other Debtors
Amounts falling due within one year
4,922 GBP2020-02-28
3,439 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
113,924 GBP2020-02-28
Amounts falling due within one year, Current
113,436 GBP2019-02-28
Trade Creditors/Trade Payables
Current
5,939 GBP2020-02-28
2,535 GBP2019-02-28
Corporation Tax Payable
12,330 GBP2020-02-28
18,968 GBP2019-02-28
Other Taxation & Social Security Payable
12,610 GBP2020-02-28
13,186 GBP2019-02-28
Other Creditors
Current
53,497 GBP2020-02-28
53,910 GBP2019-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,138 GBP2020-02-28
12,645 GBP2019-02-28