Property, Plant & Equipment
2 GBP2023-02-28
3 GBP2022-02-28
Investment Property
181,131 GBP2023-02-28
181,131 GBP2022-02-28
Fixed Assets - Investments
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Fixed Assets
191,133 GBP2023-02-28
191,134 GBP2022-02-28
Debtors
164,256 GBP2023-02-28
193,032 GBP2022-02-28
Cash at bank and in hand
40,054 GBP2023-02-28
43,374 GBP2022-02-28
Current Assets
204,310 GBP2023-02-28
236,406 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-13,511 GBP2023-02-28
-11,170 GBP2022-02-28
Net Current Assets/Liabilities
190,799 GBP2023-02-28
225,236 GBP2022-02-28
Total Assets Less Current Liabilities
381,932 GBP2023-02-28
416,370 GBP2022-02-28
Net Assets/Liabilities
370,445 GBP2023-02-28
404,883 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
100 GBP2021-02-28
Revaluation reserve
57,435 GBP2023-02-28
57,435 GBP2022-02-28
57,435 GBP2021-02-28
Retained earnings (accumulated losses)
312,910 GBP2023-02-28
347,348 GBP2022-02-28
378,618 GBP2021-02-28
Equity
370,445 GBP2023-02-28
404,883 GBP2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-34,750 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-49,000 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Other
80 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
78 GBP2023-02-28
77 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Other
2 GBP2023-02-28
3 GBP2022-02-28
Investment Property - Fair Value Model
181,131 GBP2022-02-28
Other Investments Other Than Loans
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Other Debtors
Amounts falling due within one year
164,256 GBP2023-02-28
193,032 GBP2022-02-28
Corporation Tax Payable
Current
3,181 GBP2023-02-28
816 GBP2022-02-28
Other Creditors
Current
10,330 GBP2023-02-28
10,354 GBP2022-02-28
Creditors
Current
13,511 GBP2023-02-28
11,170 GBP2022-02-28