Property, Plant & Equipment
22,905 GBP2025-02-28
30,628 GBP2024-02-29
Investment Property
3,729,423 GBP2025-02-28
4,151,413 GBP2024-02-29
Debtors
Current
80,222 GBP2025-02-28
115,703 GBP2024-02-29
Non-current
422,586 GBP2025-02-28
245,000 GBP2024-02-29
Cash at bank and in hand
392,586 GBP2025-02-28
93,114 GBP2024-02-29
Net Assets/Liabilities
4,178,181 GBP2025-02-28
4,186,567 GBP2024-02-29
Equity
Called up share capital
1,200 GBP2025-02-28
1,200 GBP2024-02-29
Capital redemption reserve
1,148,076 GBP2025-02-28
1,148,076 GBP2024-02-29
Retained earnings (accumulated losses)
3,028,905 GBP2025-02-28
3,037,291 GBP2024-02-29
Equity
4,178,181 GBP2025-02-28
4,186,567 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
56,953 GBP2025-02-28
56,953 GBP2024-02-29
Computers
2,003 GBP2025-02-28
2,003 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
58,956 GBP2025-02-28
58,956 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,048 GBP2025-02-28
26,413 GBP2024-02-29
Computers
2,003 GBP2025-02-28
1,915 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,051 GBP2025-02-28
28,328 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,635 GBP2024-03-01 ~ 2025-02-28
Computers
88 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,723 GBP2024-03-01 ~ 2025-02-28
Prepayments/Accrued Income
Current
5,854 GBP2025-02-28
0 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
1,167 GBP2025-02-28
2,609 GBP2024-02-29
Other Debtors
Current
73,201 GBP2025-02-28
113,094 GBP2024-02-29
Trade Creditors/Trade Payables
Current
9,634 GBP2025-02-28
10,323 GBP2024-02-29
Amounts owed to directors
Current
2,789 GBP2025-02-28
532 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
8,908 GBP2025-02-28
6,342 GBP2024-02-29
Other Creditors
Current
16,472 GBP2025-02-28
18,557 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
900 GBP2024-03-01 ~ 2025-02-28
900 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
300 GBP2024-03-01 ~ 2025-02-28
300 GBP2023-03-01 ~ 2024-02-29