Property, Plant & Equipment
1,090,144 GBP2024-02-28
985,289 GBP2023-02-28
Debtors
4,376 GBP2024-02-28
4,163 GBP2023-02-28
Cash at bank and in hand
16,262 GBP2024-02-28
18,586 GBP2023-02-28
Current Assets
20,638 GBP2024-02-28
22,749 GBP2023-02-28
Net Current Assets/Liabilities
3,588 GBP2024-02-28
3,678 GBP2023-02-28
Total Assets Less Current Liabilities
1,093,732 GBP2024-02-28
988,967 GBP2023-02-28
Creditors
Amounts falling due after one year
-183,434 GBP2024-02-28
-182,306 GBP2023-02-28
Net Assets/Liabilities
765,449 GBP2024-02-28
716,492 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
765,447 GBP2024-02-28
716,490 GBP2023-02-28
Equity
765,449 GBP2024-02-28
716,492 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,090,000 GBP2024-02-28
985,000 GBP2023-02-28
Vehicles
579 GBP2024-02-28
579 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,090,579 GBP2024-02-28
985,579 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
105,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
105,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
435 GBP2024-02-28
290 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435 GBP2024-02-28
290 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
145 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
1,090,000 GBP2024-02-28
985,000 GBP2023-02-28
Vehicles
144 GBP2024-02-28
289 GBP2023-02-28
Trade Debtors/Trade Receivables
177 GBP2024-02-28
177 GBP2023-02-28
Other Debtors
4,199 GBP2024-02-28
3,986 GBP2023-02-28
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
2,123 GBP2024-02-28
4,293 GBP2023-02-28
Other Creditors
Amounts falling due within one year
13,467 GBP2024-02-28
14,778 GBP2023-02-28
Amounts falling due after one year
183,434 GBP2024-02-28
182,306 GBP2023-02-28
Equity
Revaluation reserve
596,445 GBP2024-02-28
546,097 GBP2023-02-28
546,097 GBP2022-02-28