Investment Property
3,597,419 GBP2023-02-28
2,997,419 GBP2022-02-28
Total Inventories
116,721 GBP2023-02-28
116,721 GBP2022-02-28
Debtors
Current
22,162 GBP2023-02-28
18,260 GBP2022-02-28
Cash at bank and in hand
2,277 GBP2023-02-28
2,344 GBP2022-02-28
Current Assets
141,160 GBP2023-02-28
137,325 GBP2022-02-28
Net Current Assets/Liabilities
-427,655 GBP2023-02-28
-420,651 GBP2022-02-28
Total Assets Less Current Liabilities
3,169,764 GBP2023-02-28
2,576,768 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-440,476 GBP2023-02-28
-464,088 GBP2022-02-28
Net Assets/Liabilities
2,729,288 GBP2023-02-28
2,112,680 GBP2022-02-28
Equity
Called up share capital
3 GBP2023-02-28
3 GBP2022-02-28
Revaluation reserve
2,012,312 GBP2023-02-28
1,412,312 GBP2022-02-28
Retained earnings (accumulated losses)
716,973 GBP2023-02-28
700,365 GBP2022-02-28
Equity
2,729,288 GBP2023-02-28
2,112,680 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Investment Property - Fair Value Model
3,597,419 GBP2023-02-28
2,997,419 GBP2022-02-28
Value of work in progress
116,721 GBP2023-02-28
116,721 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,871 GBP2023-02-28
16,081 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
2,501 GBP2023-02-28
2,179 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
22,162 GBP2023-02-28
18,260 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
25,582 GBP2023-02-28
27,551 GBP2022-02-28
Accrued Liabilities
9,376 GBP2023-02-28
6,942 GBP2022-02-28
Other Creditors
533,857 GBP2023-02-28
523,483 GBP2022-02-28
Bank Borrowings
Current
25,582 GBP2023-02-28
27,551 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
440,476 GBP2023-02-28
464,088 GBP2022-02-28