Property, Plant & Equipment
142,933 GBP2025-02-28
155,504 GBP2024-02-29
Investment Property
510,000 GBP2025-02-28
420,000 GBP2024-02-29
Fixed Assets
652,933 GBP2025-02-28
575,504 GBP2024-02-29
Debtors
6,305 GBP2025-02-28
14,702 GBP2024-02-29
Cash at bank and in hand
265,823 GBP2025-02-28
243,853 GBP2024-02-29
Current Assets
272,128 GBP2025-02-28
258,555 GBP2024-02-29
Net Current Assets/Liabilities
194,957 GBP2025-02-28
205,366 GBP2024-02-29
Total Assets Less Current Liabilities
847,890 GBP2025-02-28
780,870 GBP2024-02-29
Net Assets/Liabilities
735,444 GBP2025-02-28
687,639 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Revaluation reserve
291,277 GBP2025-02-28
291,277 GBP2024-02-29
Retained earnings (accumulated losses)
443,967 GBP2025-02-28
396,162 GBP2024-02-29
Equity
735,444 GBP2025-02-28
687,639 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
42024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
159,018 GBP2025-02-28
159,018 GBP2024-02-29
Plant and equipment
27,290 GBP2025-02-28
27,290 GBP2024-02-29
Vehicles
61,299 GBP2025-02-28
61,299 GBP2024-02-29
Office equipment
16,281 GBP2025-02-28
15,865 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
263,888 GBP2025-02-28
263,472 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,696 GBP2025-02-28
30,580 GBP2024-02-29
Plant and equipment
26,481 GBP2025-02-28
26,211 GBP2024-02-29
Vehicles
42,521 GBP2025-02-28
36,261 GBP2024-02-29
Office equipment
15,257 GBP2025-02-28
14,916 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,955 GBP2025-02-28
107,968 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,116 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
270 GBP2024-03-01 ~ 2025-02-28
Vehicles
6,260 GBP2024-03-01 ~ 2025-02-28
Office equipment
341 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,987 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
122,322 GBP2025-02-28
128,438 GBP2024-02-29
Plant and equipment
809 GBP2025-02-28
1,079 GBP2024-02-29
Vehicles
18,778 GBP2025-02-28
25,038 GBP2024-02-29
Office equipment
1,024 GBP2025-02-28
949 GBP2024-02-29
Other Debtors
Amounts falling due within one year
6,305 GBP2025-02-28
14,702 GBP2024-02-29
Debtors
Amounts falling due within one year
6,305 GBP2025-02-28
14,702 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,308 GBP2025-02-28
2,829 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
8,392 GBP2025-02-28
14,931 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
386 GBP2024-02-29
Other Creditors
Amounts falling due within one year
65,471 GBP2025-02-28
35,043 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
386 GBP2024-02-29
Net Deferred Tax Liability/Asset
112,446 GBP2025-02-28
93,231 GBP2024-02-29