Property, Plant & Equipment
1,044,000 GBP2025-02-28
1,090,144 GBP2024-02-28
Debtors
4,698 GBP2025-02-28
4,376 GBP2024-02-28
Cash at bank and in hand
20,379 GBP2025-02-28
16,262 GBP2024-02-28
Current Assets
25,077 GBP2025-02-28
20,638 GBP2024-02-28
Net Current Assets/Liabilities
2,621 GBP2025-02-28
3,588 GBP2024-02-28
Total Assets Less Current Liabilities
1,046,621 GBP2025-02-28
1,093,732 GBP2024-02-28
Creditors
Amounts falling due after one year
-220,906 GBP2025-02-28
-183,434 GBP2024-02-28
Net Assets/Liabilities
692,393 GBP2025-02-28
765,449 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
692,391 GBP2025-02-28
765,447 GBP2024-02-28
Equity
692,393 GBP2025-02-28
765,449 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,044,000 GBP2025-02-28
1,090,000 GBP2024-02-28
Vehicles
579 GBP2025-02-28
579 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,044,579 GBP2025-02-28
1,090,579 GBP2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-46,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-46,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
579 GBP2025-02-28
435 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579 GBP2025-02-28
435 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
144 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,044,000 GBP2025-02-28
1,090,000 GBP2024-02-28
Vehicles
144 GBP2024-02-28
Trade Debtors/Trade Receivables
177 GBP2025-02-28
177 GBP2024-02-28
Other Debtors
4,521 GBP2025-02-28
4,199 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,460 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,764 GBP2025-02-28
2,123 GBP2024-02-28
Other Creditors
Amounts falling due within one year
19,692 GBP2025-02-28
13,467 GBP2024-02-28
Amounts falling due after one year
220,906 GBP2025-02-28
183,434 GBP2024-02-28
Equity
Revaluation reserve
561,945 GBP2025-02-28
596,445 GBP2024-02-28
546,097 GBP2023-02-28