Property, Plant & Equipment
499,875 GBP2024-02-29
483,577 GBP2023-02-28
Investment Property
1,591,088 GBP2024-02-29
1,613,358 GBP2023-02-28
Total Inventories
784 GBP2024-02-29
858 GBP2023-02-28
Debtors
Current
42,863 GBP2024-02-29
30,310 GBP2023-02-28
Current assets - Investments
105 GBP2024-02-29
105 GBP2023-02-28
Cash at bank and in hand
334,320 GBP2024-02-29
405,241 GBP2023-02-28
Net Assets/Liabilities
2,209,902 GBP2024-02-29
2,249,273 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
2,209,892 GBP2024-02-29
2,249,263 GBP2023-02-28
Equity
2,209,902 GBP2024-02-29
2,249,273 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-29
Average Number of Employees
32023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
562,030 GBP2024-02-29
561,801 GBP2023-02-28
Plant and equipment
543,138 GBP2024-02-29
543,072 GBP2023-02-28
Vehicles
56,229 GBP2024-02-29
13,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,161,397 GBP2024-02-29
1,118,373 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,453 GBP2024-02-29
106,507 GBP2023-02-28
Plant and equipment
523,689 GBP2024-02-29
517,191 GBP2023-02-28
Vehicles
22,380 GBP2024-02-29
11,098 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661,522 GBP2024-02-29
634,796 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,946 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,498 GBP2023-03-01 ~ 2024-02-29
Vehicles
11,282 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,726 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
446,577 GBP2024-02-29
455,294 GBP2023-02-28
Plant and equipment
19,449 GBP2024-02-29
25,881 GBP2023-02-28
Vehicles
33,849 GBP2024-02-29
2,402 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
6,730 GBP2024-02-29
6,548 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
11,284 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
24,849 GBP2024-02-29
23,762 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,151 GBP2024-02-29
3,261 GBP2023-02-28
Other Creditors
Current
226,395 GBP2024-02-29
243,426 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-02-29
Par Value of Share
Class 1 ordinary share
0.25 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28