Property, Plant & Equipment
11,556 GBP2025-02-28
15,407 GBP2024-02-29
Investment Property
381,876 GBP2025-02-28
381,876 GBP2024-02-29
Fixed Assets
393,432 GBP2025-02-28
397,283 GBP2024-02-29
Total Inventories
7,945 GBP2025-02-28
7,945 GBP2024-02-29
Debtors
82,576 GBP2025-02-28
90,003 GBP2024-02-29
Current assets - Investments
66,584 GBP2025-02-28
66,584 GBP2024-02-29
Cash at bank and in hand
1,541 GBP2024-02-29
Current Assets
157,105 GBP2025-02-28
166,073 GBP2024-02-29
Creditors
Current
79,307 GBP2025-02-28
53,034 GBP2024-02-29
Net Current Assets/Liabilities
77,798 GBP2025-02-28
113,039 GBP2024-02-29
Total Assets Less Current Liabilities
471,230 GBP2025-02-28
510,322 GBP2024-02-29
Creditors
Non-current
23,227 GBP2025-02-28
38,249 GBP2024-02-29
Net Assets/Liabilities
448,003 GBP2025-02-28
472,073 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
448,001 GBP2025-02-28
472,071 GBP2024-02-29
Equity
448,003 GBP2025-02-28
472,073 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,830 GBP2024-02-29
Furniture and fittings
920 GBP2024-02-29
Motor vehicles
51,211 GBP2024-02-29
Computers
3,916 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
67,877 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,839 GBP2025-02-28
5,175 GBP2024-02-29
Furniture and fittings
402 GBP2025-02-28
230 GBP2024-02-29
Motor vehicles
46,404 GBP2025-02-28
44,802 GBP2024-02-29
Computers
2,676 GBP2025-02-28
2,263 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,321 GBP2025-02-28
52,470 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,664 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
172 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,602 GBP2024-03-01 ~ 2025-02-28
Computers
413 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,851 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,991 GBP2025-02-28
6,655 GBP2024-02-29
Furniture and fittings
518 GBP2025-02-28
690 GBP2024-02-29
Motor vehicles
4,807 GBP2025-02-28
6,409 GBP2024-02-29
Computers
1,240 GBP2025-02-28
1,653 GBP2024-02-29
Investment Property - Fair Value Model
381,876 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,462 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
82,576 GBP2025-02-28
81,541 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
82,576 GBP2025-02-28
90,003 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
945 GBP2025-02-28
43,126 GBP2024-02-29
Other Creditors
Current
78,362 GBP2025-02-28
9,908 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
23,227 GBP2025-02-28
38,249 GBP2024-02-29