Property, Plant & Equipment
21,408 GBP2025-02-28
23,787 GBP2024-02-28
Investment Property
6,534,235 GBP2025-02-28
6,534,235 GBP2024-02-28
Fixed Assets - Investments
1,039,863 GBP2025-02-28
1,039,863 GBP2024-02-28
Fixed Assets
7,595,506 GBP2025-02-28
7,597,885 GBP2024-02-28
Debtors
315,297 GBP2025-02-28
129,003 GBP2024-02-28
Cash at bank and in hand
197,088 GBP2025-02-28
153,780 GBP2024-02-28
Current Assets
512,385 GBP2025-02-28
282,783 GBP2024-02-28
Creditors
Amounts falling due within one year
-137,409 GBP2025-02-28
-51,222 GBP2024-02-28
Net Current Assets/Liabilities
374,976 GBP2025-02-28
231,561 GBP2024-02-28
Total Assets Less Current Liabilities
7,970,482 GBP2025-02-28
7,829,446 GBP2024-02-28
Net Assets/Liabilities
7,338,921 GBP2025-02-28
7,197,885 GBP2024-02-28
Equity
Called up share capital
87 GBP2025-02-28
87 GBP2024-02-28
Revaluation reserve
2,859,424 GBP2025-02-28
2,859,424 GBP2024-02-28
Capital redemption reserve
13 GBP2025-02-28
13 GBP2024-02-28
Other miscellaneous reserve
1,269 GBP2025-02-28
1,269 GBP2024-02-28
Retained earnings (accumulated losses)
4,478,128 GBP2025-02-28
4,337,092 GBP2024-02-28
Equity
7,338,921 GBP2025-02-28
7,197,885 GBP2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
30,435 GBP2024-02-28
Other
89,362 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
119,797 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,435 GBP2025-02-28
30,435 GBP2024-02-28
Other
67,954 GBP2025-02-28
65,575 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,389 GBP2025-02-28
96,010 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
2,379 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Other
21,408 GBP2025-02-28
23,787 GBP2024-02-28
Investment Property - Fair Value Model
6,534,235 GBP2024-02-28
Investments in group undertakings and participating interests
1,039,863 GBP2025-02-28
1,039,863 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
40,780 GBP2025-02-28
40,745 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
274,517 GBP2025-02-28
88,258 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
315,297 GBP2025-02-28
129,003 GBP2024-02-28
Corporation Tax Payable
Current
47,815 GBP2025-02-28
29,067 GBP2024-02-28
Other Taxation & Social Security Payable
Current
1,839 GBP2025-02-28
1,828 GBP2024-02-28
Other Creditors
Current
87,755 GBP2025-02-28
20,327 GBP2024-02-28
Creditors
Current
137,409 GBP2025-02-28
51,222 GBP2024-02-28