82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,602,903 GBP2025-02-28
1,605,151 GBP2024-02-29
Fixed Assets - Investments
3,769,330 GBP2025-02-28
3,790,351 GBP2024-02-29
Fixed Assets
5,372,233 GBP2025-02-28
5,395,502 GBP2024-02-29
Debtors
112,448 GBP2025-02-28
77,453 GBP2024-02-29
Current assets - Investments
-23,140 GBP2025-02-28
24,413 GBP2024-02-29
Cash at bank and in hand
54,440 GBP2025-02-28
102,652 GBP2024-02-29
Current Assets
143,748 GBP2025-02-28
204,518 GBP2024-02-29
Net Current Assets/Liabilities
82,297 GBP2025-02-28
96,348 GBP2024-02-29
Total Assets Less Current Liabilities
5,454,530 GBP2025-02-28
5,491,850 GBP2024-02-29
Net Assets/Liabilities
5,454,530 GBP2025-02-28
5,491,850 GBP2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
49,787 GBP2024-03-01 ~ 2025-02-28
44,974 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
372,989 GBP2024-03-01 ~ 2025-02-28
350,954 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
9,646 GBP2024-03-01 ~ 2025-02-28
18,070 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,006 GBP2024-03-01 ~ 2025-02-28
10,950 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
162024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,025,741 GBP2024-02-29
Furniture and fittings
28,565 GBP2025-02-28
26,473 GBP2024-02-29
Motor vehicles
23,499 GBP2025-02-28
12,735 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,099,463 GBP2025-02-28
2,064,949 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-12,735 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-17,984 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,047,399 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,519 GBP2025-02-28
14,327 GBP2024-02-29
Motor vehicles
3,427 GBP2025-02-28
11,624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,560 GBP2025-02-28
459,798 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,053 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
5,192 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,542 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,787 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,739 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,025 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
473,614 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,573,785 GBP2025-02-28
Furniture and fittings
9,046 GBP2025-02-28
12,146 GBP2024-02-29
Motor vehicles
20,072 GBP2025-02-28
1,111 GBP2024-02-29
Owned/Freehold, Land and buildings
1,591,894 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,266 GBP2025-02-28
8,915 GBP2024-02-29
Other Debtors
Amounts falling due within one year
48,863 GBP2025-02-28
28,595 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,237 GBP2025-02-28
28,943 GBP2024-02-29
Debtors
Amounts falling due within one year
112,448 GBP2025-02-28
77,453 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
20,039 GBP2025-02-28
50,842 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
5,741 GBP2025-02-28
5,244 GBP2024-02-29
Other Creditors
Amounts falling due within one year
10,264 GBP2025-02-28
6,931 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
25,407 GBP2025-02-28
45,153 GBP2024-02-29