Property, Plant & Equipment
46,525 GBP2025-02-28
52,987 GBP2024-02-29
Investment Property
132,396 GBP2025-02-28
132,396 GBP2024-02-29
Fixed Assets
178,921 GBP2025-02-28
185,383 GBP2024-02-29
Debtors
Current
49,153 GBP2025-02-28
3,552 GBP2024-02-29
Cash at bank and in hand
48,851 GBP2025-02-28
157,139 GBP2024-02-29
Current Assets
98,004 GBP2025-02-28
160,691 GBP2024-02-29
Net Current Assets/Liabilities
74,625 GBP2025-02-28
79,041 GBP2024-02-29
Total Assets Less Current Liabilities
253,546 GBP2025-02-28
264,424 GBP2024-02-29
Net Assets/Liabilities
241,915 GBP2025-02-28
251,177 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
241,914 GBP2025-02-28
251,176 GBP2024-02-29
Equity
241,915 GBP2025-02-28
251,177 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,603 GBP2025-02-28
27,603 GBP2024-02-29
Motor vehicles
68,990 GBP2025-02-28
68,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
96,593 GBP2025-02-28
96,593 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,343 GBP2025-02-28
24,910 GBP2024-02-29
Motor vehicles
23,725 GBP2025-02-28
18,696 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,068 GBP2025-02-28
43,606 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,433 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,029 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,462 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,260 GBP2025-02-28
2,693 GBP2024-02-29
Motor vehicles
45,265 GBP2025-02-28
50,294 GBP2024-02-29
Investment Property - Fair Value Model
132,396 GBP2025-02-28
132,396 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
46,692 GBP2025-02-28
Current, Amounts falling due within one year
710 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
49,153 GBP2025-02-28
Current, Amounts falling due within one year
3,552 GBP2024-02-29