Property, Plant & Equipment
35,804 GBP2024-02-28
44,889 GBP2023-02-28
Investment Property
4,133,233 GBP2024-02-28
4,133,233 GBP2023-02-28
Fixed Assets
4,169,037 GBP2024-02-28
4,178,122 GBP2023-02-28
Cash at bank and in hand
20,367 GBP2024-02-28
14,496 GBP2023-02-28
Creditors
Current
50,211 GBP2024-02-28
29,871 GBP2023-02-28
Net Current Assets/Liabilities
-29,844 GBP2024-02-28
-15,375 GBP2023-02-28
Total Assets Less Current Liabilities
4,139,193 GBP2024-02-28
4,162,747 GBP2023-02-28
Net Assets/Liabilities
2,948,292 GBP2024-02-28
2,969,401 GBP2023-02-28
Equity
Called up share capital
2,251 GBP2024-02-28
2,251 GBP2023-02-28
Share premium
911,748 GBP2024-02-28
911,748 GBP2023-02-28
Capital redemption reserve
500 GBP2024-02-28
500 GBP2023-02-28
Retained earnings (accumulated losses)
29,904 GBP2024-02-28
51,013 GBP2023-02-28
Equity
2,948,292 GBP2024-02-28
2,969,401 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,525 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,721 GBP2024-02-28
39,636 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,085 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
35,804 GBP2024-02-28
44,889 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,081 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,240 GBP2024-02-28
12,627 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,613 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
13,841 GBP2024-02-28
18,454 GBP2023-02-28
Investment Property - Fair Value Model
4,133,233 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
719 GBP2024-02-28
2,877 GBP2023-02-28
Trade Creditors/Trade Payables
Current
501 GBP2024-02-28
Other Taxation & Social Security Payable
Current
13,527 GBP2024-02-28
3,946 GBP2023-02-28
Other Creditors
Current
35,464 GBP2024-02-28
23,048 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
714,050 GBP2024-02-28
714,050 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
719 GBP2023-02-28