Property, Plant & Equipment
477,135 GBP2025-02-28
499,875 GBP2024-02-29
Investment Property
1,591,088 GBP2025-02-28
1,591,088 GBP2024-02-29
Total Inventories
1,923 GBP2025-02-28
784 GBP2024-02-29
Debtors
Current
32,890 GBP2025-02-28
42,863 GBP2024-02-29
Current assets - Investments
105 GBP2025-02-28
105 GBP2024-02-29
Cash at bank and in hand
383,908 GBP2025-02-28
334,320 GBP2024-02-29
Net Assets/Liabilities
2,271,501 GBP2025-02-28
2,209,902 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
2,271,491 GBP2025-02-28
2,209,892 GBP2024-02-29
Equity
2,271,501 GBP2025-02-28
2,209,902 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
562,030 GBP2025-02-28
562,030 GBP2024-02-29
Plant and equipment
544,162 GBP2025-02-28
543,138 GBP2024-02-29
Vehicles
42,729 GBP2025-02-28
56,229 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,148,921 GBP2025-02-28
1,161,397 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-13,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
124,398 GBP2025-02-28
115,453 GBP2024-02-29
Plant and equipment
528,694 GBP2025-02-28
523,689 GBP2024-02-29
Vehicles
18,694 GBP2025-02-28
22,380 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,786 GBP2025-02-28
661,522 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,945 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
5,005 GBP2024-03-01 ~ 2025-02-28
Vehicles
8,012 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,962 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,698 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
5,080 GBP2025-02-28
6,730 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
11,284 GBP2024-02-29
Other Debtors
Current
27,810 GBP2025-02-28
24,849 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,182 GBP2025-02-28
8,151 GBP2024-02-29
Other Creditors
Current
170,213 GBP2025-02-28
226,395 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-02-28
Par Value of Share
Class 1 ordinary share
0.25 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-03-01 ~ 2025-02-28
10 GBP2023-03-01 ~ 2024-02-29