Average Number of Employees
62024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment
676,000 GBP2025-02-28
676,000 GBP2024-02-29
Debtors
300 GBP2025-02-28
300 GBP2024-02-29
Cash at bank and in hand
29,199 GBP2025-02-28
32,839 GBP2024-02-29
Current Assets
29,499 GBP2025-02-28
33,139 GBP2024-02-29
Creditors
Amounts falling due within one year
8,187 GBP2025-02-28
10,805 GBP2024-02-29
Net Current Assets/Liabilities
21,312 GBP2025-02-28
22,334 GBP2024-02-29
Total Assets Less Current Liabilities
697,312 GBP2025-02-28
698,334 GBP2024-02-29
Creditors
Amounts falling due after one year
750 GBP2025-02-28
2,550 GBP2024-02-29
Net Assets/Liabilities
668,535 GBP2025-02-28
667,757 GBP2024-02-29
Equity
Called up share capital
90,815 GBP2025-02-28
90,815 GBP2024-02-29
Share premium
33,284 GBP2025-02-28
33,284 GBP2024-02-29
Revaluation reserve
255,797 GBP2025-02-28
255,797 GBP2024-02-29
Retained earnings (accumulated losses)
288,639 GBP2025-02-28
287,861 GBP2024-02-29
Equity
668,535 GBP2025-02-28
667,757 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-01 ~ 2025-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
570 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,869 GBP2024-03-01 ~ 2025-02-28
5,060 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
676,000 GBP2025-02-28
Furniture and fittings
4,052 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
680,052 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,052 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,052 GBP2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
676,000 GBP2025-02-28
Land and buildings, Owned/Freehold
676,000 GBP2024-02-29
Trade Debtors/Trade Receivables
300 GBP2025-02-28
300 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,800 GBP2025-02-28
5,007 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2025-02-28
300 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,218 GBP2025-02-28
1,008 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
4,869 GBP2025-02-28
4,490 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
750 GBP2025-02-28
2,550 GBP2024-02-29