Property, Plant & Equipment
770,010 GBP2024-02-29
790,480 GBP2023-02-28
Fixed Assets - Investments
508,266 GBP2024-02-29
508,266 GBP2023-02-28
Fixed Assets
1,278,276 GBP2024-02-29
1,298,746 GBP2023-02-28
Total Inventories
2,676 GBP2024-02-29
2,676 GBP2023-02-28
Debtors
9,641 GBP2024-02-29
10,073 GBP2023-02-28
Cash at bank and in hand
131,251 GBP2024-02-29
21,353 GBP2023-02-28
Current Assets
143,568 GBP2024-02-29
34,102 GBP2023-02-28
Net Current Assets/Liabilities
54,782 GBP2024-02-29
-14,560 GBP2023-02-28
Total Assets Less Current Liabilities
1,333,058 GBP2024-02-29
1,284,186 GBP2023-02-28
Creditors
Amounts falling due after one year
-5,000 GBP2024-02-29
-5,000 GBP2023-02-28
Net Assets/Liabilities
1,056,532 GBP2024-02-29
1,033,303 GBP2023-02-28
Equity
Called up share capital
3,212 GBP2024-02-29
3,212 GBP2023-02-28
Retained earnings (accumulated losses)
221,809 GBP2024-02-29
198,580 GBP2023-02-28
Equity
1,056,532 GBP2024-02-29
1,033,303 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
915,068 GBP2024-02-29
915,068 GBP2023-02-28
Plant and equipment
9,251 GBP2024-02-29
9,251 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
924,319 GBP2024-02-29
924,319 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,058 GBP2024-02-29
124,588 GBP2023-02-28
Plant and equipment
9,251 GBP2024-02-29
9,251 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,309 GBP2024-02-29
133,839 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,470 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,470 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
770,010 GBP2024-02-29
790,480 GBP2023-02-28
Other Investments Other Than Loans
508,266 GBP2024-02-29
508,266 GBP2023-02-28
Trade Debtors/Trade Receivables
606 GBP2023-02-28
Other Debtors
9,641 GBP2024-02-29
9,467 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
63 GBP2024-02-29
2,770 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
16,928 GBP2024-02-29
608 GBP2023-02-28
Other Creditors
Amounts falling due within one year
71,795 GBP2024-02-29
45,284 GBP2023-02-28
Amounts falling due after one year
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Equity
Revaluation reserve
831,511 GBP2024-02-29
831,511 GBP2023-02-28
831,511 GBP2022-02-28