Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28
Property, Plant & Equipment
127,355 GBP2022-02-28
152,774 GBP2021-02-28
Fixed Assets - Investments
100 GBP2022-02-28
100 GBP2021-02-28
Investment Property
1,277,075 GBP2022-02-28
1,277,075 GBP2021-02-28
Fixed Assets
1,404,530 GBP2022-02-28
1,429,949 GBP2021-02-28
Debtors
5,061 GBP2022-02-28
296,888 GBP2021-02-28
Cash at bank and in hand
385,216 GBP2022-02-28
39,842 GBP2021-02-28
Current Assets
390,277 GBP2022-02-28
336,730 GBP2021-02-28
Net Current Assets/Liabilities
283,293 GBP2022-02-28
319,034 GBP2021-02-28
Total Assets Less Current Liabilities
1,687,823 GBP2022-02-28
1,748,983 GBP2021-02-28
Net Assets/Liabilities
1,687,823 GBP2022-02-28
1,748,983 GBP2021-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,814 GBP2021-03-01 ~ 2022-02-28
26,665 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,250 GBP2022-02-28
8,250 GBP2021-02-28
Furniture and fittings
15,719 GBP2022-02-28
14,324 GBP2021-02-28
Motor vehicles
174,161 GBP2022-02-28
174,161 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
359,455 GBP2022-02-28
358,060 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,250 GBP2022-02-28
8,250 GBP2021-02-28
Furniture and fittings
7,711 GBP2022-02-28
6,380 GBP2021-02-28
Motor vehicles
154,493 GBP2022-02-28
137,077 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,100 GBP2022-02-28
205,286 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,331 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
17,416 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,814 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
8,008 GBP2022-02-28
7,944 GBP2021-02-28
Motor vehicles
19,668 GBP2022-02-28
37,084 GBP2021-02-28
Investments in Group Undertakings
Cost valuation
100 GBP2021-02-28
Investment Property - Fair Value Model
1,277,075 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,800 GBP2022-02-28
3,390 GBP2021-02-28
Other Debtors
Amounts falling due within one year
296,148 GBP2021-02-28
Debtors
Amounts falling due within one year
5,061 GBP2022-02-28
296,888 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
104,135 GBP2022-02-28
17,590 GBP2021-02-28