Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,163 GBP2022-02-28
Investment Property
159,500 GBP2022-02-28
Fixed Assets
160,663 GBP2022-02-28
Debtors
1,863 GBP2022-02-28
Cash at bank and in hand
301,055 GBP2023-02-28
189,085 GBP2022-02-28
Current Assets
301,055 GBP2023-02-28
190,948 GBP2022-02-28
Creditors
Current
9,065 GBP2023-02-28
12,970 GBP2022-02-28
Net Current Assets/Liabilities
291,990 GBP2023-02-28
177,978 GBP2022-02-28
Total Assets Less Current Liabilities
291,990 GBP2023-02-28
338,641 GBP2022-02-28
Net Assets/Liabilities
291,990 GBP2023-02-28
333,726 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Revaluation reserve
138,605 GBP2022-02-28
Equity
291,990 GBP2023-02-28
333,726 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,970 GBP2022-02-28
Computers
3,536 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
14,506 GBP2022-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,970 GBP2022-03-01 ~ 2023-02-28
Computers
-3,536 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-14,506 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,872 GBP2022-02-28
Computers
3,471 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,343 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
274 GBP2022-03-01 ~ 2023-02-28
Computers
17 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,146 GBP2022-03-01 ~ 2023-02-28
Computers
-3,488 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,634 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
1,098 GBP2022-02-28
Computers
65 GBP2022-02-28
Investment Property - Fair Value Model
159,500 GBP2022-02-28
Disposals of Investment Property - Fair Value Model
-159,500 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,376 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
487 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
1,863 GBP2022-02-28
Other Taxation & Social Security Payable
Current
2,096 GBP2022-02-28
Other Creditors
Current
9,065 GBP2023-02-28
10,874 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-02-28