82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,605,151 GBP2024-02-29
1,578,360 GBP2023-02-28
Fixed Assets - Investments
3,790,351 GBP2024-02-29
3,722,487 GBP2023-02-28
Fixed Assets
5,395,502 GBP2024-02-29
5,300,847 GBP2023-02-28
Debtors
77,453 GBP2024-02-29
80,978 GBP2023-02-28
Current assets - Investments
24,413 GBP2024-02-29
28,013 GBP2023-02-28
Cash at bank and in hand
102,652 GBP2024-02-29
317,269 GBP2023-02-28
Current Assets
204,518 GBP2024-02-29
426,260 GBP2023-02-28
Net Current Assets/Liabilities
96,348 GBP2024-02-29
383,196 GBP2023-02-28
Total Assets Less Current Liabilities
5,491,850 GBP2024-02-29
5,684,043 GBP2023-02-28
Net Assets/Liabilities
5,491,850 GBP2024-02-29
5,684,043 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,974 GBP2023-03-01 ~ 2024-02-29
27,097 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
350,954 GBP2023-03-01 ~ 2024-02-29
284,110 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
18,070 GBP2023-03-01 ~ 2024-02-29
24,756 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,950 GBP2023-03-01 ~ 2024-02-29
7,066 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
172023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,025,741 GBP2024-02-29
1,954,110 GBP2023-02-28
Furniture and fittings
26,473 GBP2024-02-29
26,339 GBP2023-02-28
Motor vehicles
12,735 GBP2024-02-29
12,735 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,064,949 GBP2024-02-29
1,993,184 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,327 GBP2024-02-29
9,446 GBP2023-02-28
Motor vehicles
11,624 GBP2024-02-29
11,253 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,798 GBP2024-02-29
414,824 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,881 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
371 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,974 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,591,894 GBP2024-02-29
1,559,985 GBP2023-02-28
Furniture and fittings
12,146 GBP2024-02-29
16,893 GBP2023-02-28
Motor vehicles
1,111 GBP2024-02-29
1,482 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,915 GBP2024-02-29
4,677 GBP2023-02-28
Other Debtors
Amounts falling due within one year
28,595 GBP2024-02-29
35,113 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
28,943 GBP2024-02-29
31,188 GBP2023-02-28
Debtors
Amounts falling due within one year
77,453 GBP2024-02-29
80,978 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
50,842 GBP2024-02-29
3,266 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,244 GBP2024-02-29
4,841 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,931 GBP2024-02-29
5,377 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
45,153 GBP2024-02-29
29,580 GBP2023-02-28