Property, Plant & Equipment
132,695 GBP2024-02-28
136,730 GBP2023-02-28
Investment Property
1,911,514 GBP2024-02-28
1,199,031 GBP2023-02-28
Fixed Assets
2,044,209 GBP2024-02-28
1,335,761 GBP2023-02-28
Debtors
106,081 GBP2024-02-28
87,682 GBP2023-02-28
Cash at bank and in hand
8,585 GBP2024-02-28
310,664 GBP2023-02-28
Current Assets
119,355 GBP2024-02-28
403,035 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-980,662 GBP2024-02-28
-429,932 GBP2023-02-28
Net Current Assets/Liabilities
-861,307 GBP2024-02-28
-26,897 GBP2023-02-28
Total Assets Less Current Liabilities
1,182,902 GBP2024-02-28
1,308,864 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-249,917 GBP2024-02-28
-430,722 GBP2023-02-28
Net Assets/Liabilities
932,985 GBP2024-02-28
878,142 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
932,983 GBP2024-02-28
878,140 GBP2023-02-28
Equity
932,985 GBP2024-02-28
878,142 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
201,720 GBP2023-02-28
Other
66,992 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
268,712 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,025 GBP2024-02-28
64,990 GBP2023-02-28
Other
66,992 GBP2024-02-28
66,992 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,017 GBP2024-02-28
131,982 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,035 GBP2023-03-01 ~ 2024-02-28
Other
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,035 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
132,695 GBP2024-02-28
136,730 GBP2023-02-28
Other
0 GBP2024-02-28
0 GBP2023-02-28
Investment Property - Fair Value Model
1,911,514 GBP2024-02-28
1,199,031 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,853 GBP2024-02-28
3,453 GBP2023-02-28
Other Debtors
Amounts falling due within one year
102,228 GBP2024-02-28
84,229 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
106,081 GBP2024-02-28
87,682 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-28
32,570 GBP2023-02-28
Trade Creditors/Trade Payables
Current
5,829 GBP2024-02-28
1,318 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,505 GBP2024-02-28
3,891 GBP2023-02-28
Other Creditors
Current
971,328 GBP2024-02-28
392,153 GBP2023-02-28
Creditors
Current
980,662 GBP2024-02-28
429,932 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-28
180,359 GBP2023-02-28
Other Remaining Borrowings
Non-current
235,199 GBP2024-02-28
235,199 GBP2023-02-28
Creditors
Non-current
249,917 GBP2024-02-28
430,722 GBP2023-02-28