Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,462,626 GBP2025-02-28
154,176 GBP2024-02-29
Total Inventories
32,815 GBP2025-02-28
33,612 GBP2024-02-29
Debtors
78 GBP2025-02-28
612 GBP2024-02-29
Cash at bank and in hand
23,802 GBP2025-02-28
642,346 GBP2024-02-29
Current Assets
56,695 GBP2025-02-28
676,570 GBP2024-02-29
Creditors
Current
4,855 GBP2025-02-28
54,190 GBP2024-02-29
Net Current Assets/Liabilities
51,840 GBP2025-02-28
622,380 GBP2024-02-29
Total Assets Less Current Liabilities
1,514,466 GBP2025-02-28
776,556 GBP2024-02-29
Creditors
Non-current
750,483 GBP2025-02-28
Net Assets/Liabilities
763,983 GBP2025-02-28
776,556 GBP2024-02-29
Equity
Called up share capital
12,000 GBP2025-02-28
12,000 GBP2024-02-29
Retained earnings (accumulated losses)
751,983 GBP2025-02-28
764,556 GBP2024-02-29
Equity
763,983 GBP2025-02-28
776,556 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,483,410 GBP2025-02-28
154,463 GBP2024-02-29
Improvements to leasehold property
56,386 GBP2025-02-28
56,386 GBP2024-02-29
Plant and equipment
1,019 GBP2025-02-28
1,019 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,541,585 GBP2025-02-28
212,638 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,784 GBP2025-02-28
552 GBP2024-02-29
Improvements to leasehold property
56,386 GBP2025-02-28
56,121 GBP2024-02-29
Plant and equipment
1,019 GBP2025-02-28
1,019 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,959 GBP2025-02-28
58,462 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,232 GBP2024-03-01 ~ 2025-02-28
Improvements to leasehold property
265 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,497 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,462,626 GBP2025-02-28
153,911 GBP2024-02-29
Improvements to leasehold property
265 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
78 GBP2025-02-28
612 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,823 GBP2025-02-28
Other Creditors
Current
3,032 GBP2025-02-28
54,190 GBP2024-02-29
Non-current
750,483 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2025-02-28
Class 2 ordinary share
6,000 shares2025-02-28