Property, Plant & Equipment
23,787 GBP2024-02-28
22,467 GBP2023-02-28
Investment Property
6,534,235 GBP2024-02-28
5,958,317 GBP2023-02-28
Fixed Assets - Investments
1,039,863 GBP2024-02-28
1,039,863 GBP2023-02-28
Fixed Assets
7,597,885 GBP2024-02-28
7,020,647 GBP2023-02-28
Debtors
129,003 GBP2024-02-28
153,239 GBP2023-02-28
Cash at bank and in hand
153,780 GBP2024-02-28
771,894 GBP2023-02-28
Current Assets
282,783 GBP2024-02-28
925,133 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-51,222 GBP2024-02-28
-682,184 GBP2023-02-28
Net Current Assets/Liabilities
231,561 GBP2024-02-28
242,949 GBP2023-02-28
Total Assets Less Current Liabilities
7,829,446 GBP2024-02-28
7,263,596 GBP2023-02-28
Net Assets/Liabilities
7,197,885 GBP2024-02-28
6,763,707 GBP2023-02-28
Equity
Called up share capital
87 GBP2024-02-28
87 GBP2023-02-28
Revaluation reserve
2,859,424 GBP2024-02-28
2,512,528 GBP2023-02-28
Capital redemption reserve
13 GBP2024-02-28
13 GBP2023-02-28
Other miscellaneous reserve
1,269 GBP2024-02-28
1,269 GBP2023-02-28
Retained earnings (accumulated losses)
4,337,092 GBP2024-02-28
4,249,810 GBP2023-02-28
Equity
7,197,885 GBP2024-02-28
6,763,707 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
30,435 GBP2024-02-28
30,435 GBP2023-02-28
Other
89,362 GBP2024-02-28
85,399 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
119,797 GBP2024-02-28
115,834 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,435 GBP2024-02-28
30,435 GBP2023-02-28
Other
65,575 GBP2024-02-28
62,932 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,010 GBP2024-02-28
93,367 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
2,643 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,643 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
23,787 GBP2024-02-28
22,467 GBP2023-02-28
Investment Property - Fair Value Model
6,534,235 GBP2024-02-28
5,958,317 GBP2023-02-28
Investments in group undertakings and participating interests
1,039,863 GBP2024-02-28
1,039,863 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
40,745 GBP2024-02-28
103,024 GBP2023-02-28
Other Debtors
Amounts falling due within one year
88,258 GBP2024-02-28
50,215 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
129,003 GBP2024-02-28
153,239 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
12,429 GBP2023-02-28
Corporation Tax Payable
Current
29,067 GBP2024-02-28
13,577 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,828 GBP2024-02-28
1,810 GBP2023-02-28
Other Creditors
Current
20,327 GBP2024-02-28
654,368 GBP2023-02-28
Creditors
Current
51,222 GBP2024-02-28
682,184 GBP2023-02-28
Deferred Tax Liabilities
631,561 GBP2024-02-28