82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
107,759 GBP2020-02-28
134,700 GBP2019-02-28
Property, Plant & Equipment
1,599,587 GBP2020-02-28
1,643,498 GBP2019-02-28
Investment Property
405,394 GBP2020-02-28
222,383 GBP2019-02-28
Fixed Assets - Investments
16,250 GBP2020-02-28
16,250 GBP2019-02-28
Fixed Assets
2,128,990 GBP2020-02-28
2,016,831 GBP2019-02-28
Total Inventories
16,850 GBP2020-02-28
18,350 GBP2019-02-28
Debtors
8,624 GBP2020-02-28
6,119 GBP2019-02-28
Cash at bank and in hand
46,440 GBP2020-02-28
94,372 GBP2019-02-28
Current Assets
71,914 GBP2020-02-28
118,841 GBP2019-02-28
Net Current Assets/Liabilities
-581,580 GBP2020-02-28
-560,991 GBP2019-02-28
Total Assets Less Current Liabilities
1,547,410 GBP2020-02-28
1,455,840 GBP2019-02-28
Net Assets/Liabilities
521,455 GBP2020-02-28
487,140 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-28
2 GBP2019-02-28
Retained earnings (accumulated losses)
521,453 GBP2020-02-28
487,138 GBP2019-02-28
Equity
521,455 GBP2020-02-28
487,140 GBP2019-02-28
Average Number of Employees
312019-03-01 ~ 2020-02-28
262018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
269,405 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
161,646 GBP2020-02-28
134,705 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,941 GBP2019-03-01 ~ 2020-02-28
Intangible Assets
Net goodwill
107,759 GBP2020-02-28
134,700 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,726,998 GBP2020-02-28
1,726,998 GBP2019-02-28
Other
104,409 GBP2020-02-28
103,125 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
1,831,407 GBP2020-02-28
1,830,123 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,336 GBP2020-02-28
141,796 GBP2019-02-28
Other
55,484 GBP2020-02-28
44,829 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,820 GBP2020-02-28
186,625 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,540 GBP2019-03-01 ~ 2020-02-28
Other
10,655 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,195 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Land and buildings
1,550,662 GBP2020-02-28
1,585,202 GBP2019-02-28
Other
48,925 GBP2020-02-28
58,296 GBP2019-02-28
Investment Property - Fair Value Model
405,394 GBP2020-02-28
222,383 GBP2019-02-28
Other Debtors
Current
1,239 GBP2020-02-28
304 GBP2019-02-28
Prepayments/Accrued Income
Current
7,385 GBP2020-02-28
5,815 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
8,624 GBP2020-02-28
Amounts falling due within one year, Current
6,119 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
64,000 GBP2020-02-28
59,908 GBP2019-02-28
Trade Creditors/Trade Payables
Current
9,334 GBP2020-02-28
8,172 GBP2019-02-28
Corporation Tax Payable
52,024 GBP2020-02-28
51,940 GBP2019-02-28
Other Taxation & Social Security Payable
62 GBP2020-02-28
9,875 GBP2019-02-28
Other Creditors
Current
528,074 GBP2020-02-28
549,937 GBP2019-02-28
Bank Borrowings/Overdrafts
Non-current
814,510 GBP2020-02-28
753,871 GBP2019-02-28
Other Creditors
Non-current
180,000 GBP2020-02-28
184,000 GBP2019-02-28