Property, Plant & Equipment
467,102 GBP2025-02-27
474,024 GBP2024-02-27
Debtors
3,414 GBP2025-02-27
50,086 GBP2024-02-27
Cash at bank and in hand
586 GBP2025-02-27
1,308 GBP2024-02-27
Current Assets
57,006 GBP2025-02-27
97,928 GBP2024-02-27
Creditors
Current, Amounts falling due within one year
-100,881 GBP2025-02-27
-105,773 GBP2024-02-27
Net Current Assets/Liabilities
-43,875 GBP2025-02-27
-7,845 GBP2024-02-27
Total Assets Less Current Liabilities
423,227 GBP2025-02-27
466,179 GBP2024-02-27
Net Assets/Liabilities
-44,041 GBP2025-02-27
-21,039 GBP2024-02-27
Equity
Called up share capital
4,500 GBP2025-02-27
4,500 GBP2024-02-27
Retained earnings (accumulated losses)
-48,541 GBP2025-02-27
-25,539 GBP2024-02-27
Equity
-44,041 GBP2025-02-27
-21,039 GBP2024-02-27
Average Number of Employees
42024-03-01 ~ 2025-02-27
52023-03-01 ~ 2024-02-27
Intangible Assets - Gross Cost
Net goodwill
19,770 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,770 GBP2024-02-29
Intangible Assets
Net goodwill
0 GBP2025-02-27
0 GBP2024-02-27
Property, Plant & Equipment - Gross Cost
Land and buildings
491,820 GBP2024-02-29
Other
105,055 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
596,875 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,884 GBP2025-02-27
27,403 GBP2024-02-29
Other
96,889 GBP2025-02-27
95,448 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,773 GBP2025-02-27
122,851 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,481 GBP2024-03-01 ~ 2025-02-27
Other
1,441 GBP2024-03-01 ~ 2025-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,922 GBP2024-03-01 ~ 2025-02-27
Property, Plant & Equipment
Land and buildings
458,936 GBP2025-02-27
464,417 GBP2024-02-27
Other
8,166 GBP2025-02-27
9,607 GBP2024-02-27
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-27
37,076 GBP2024-02-27
Prepayments/Accrued Income
Current
3,414 GBP2025-02-27
13,010 GBP2024-02-27
Debtors
Current, Amounts falling due within one year
3,414 GBP2025-02-27
50,086 GBP2024-02-27
Bank Borrowings/Overdrafts
Current
202 GBP2025-02-27
21 GBP2024-02-27
Trade Creditors/Trade Payables
Current
22,070 GBP2025-02-27
19,691 GBP2024-02-27
Other Taxation & Social Security Payable
Current
30,651 GBP2025-02-27
23,371 GBP2024-02-27
Other Creditors
Current
46,519 GBP2025-02-27
60,140 GBP2024-02-27
Accrued Liabilities/Deferred Income
Current
1,439 GBP2025-02-27
2,550 GBP2024-02-27
Creditors
Current
100,881 GBP2025-02-27
105,773 GBP2024-02-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2025-02-27
4,500 shares2024-02-27