Property, Plant & Equipment
11,337 GBP2025-02-28
14,303 GBP2024-02-29
Investment Property
604,364 GBP2025-02-28
534,364 GBP2024-02-29
Fixed Assets
615,701 GBP2025-02-28
548,667 GBP2024-02-29
Debtors
7,971 GBP2025-02-28
8,395 GBP2024-02-29
Cash at bank and in hand
17,622 GBP2025-02-28
19,687 GBP2024-02-29
Current Assets
25,593 GBP2025-02-28
28,082 GBP2024-02-29
Net Current Assets/Liabilities
10,419 GBP2025-02-28
7,619 GBP2024-02-29
Total Assets Less Current Liabilities
626,120 GBP2025-02-28
556,286 GBP2024-02-29
Net Assets/Liabilities
573,969 GBP2025-02-28
517,083 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
346,762 GBP2025-02-28
346,576 GBP2024-02-29
Equity
573,969 GBP2025-02-28
517,083 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,930 GBP2025-02-28
6,139 GBP2024-02-29
Motor vehicles
19,843 GBP2025-02-28
19,843 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
26,773 GBP2025-02-28
25,982 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,318 GBP2025-02-28
3,469 GBP2024-02-29
Motor vehicles
11,118 GBP2025-02-28
8,210 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,436 GBP2025-02-28
11,679 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
849 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,908 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,757 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,612 GBP2025-02-28
2,670 GBP2024-02-29
Motor vehicles
8,725 GBP2025-02-28
11,633 GBP2024-02-29
Investment Property - Fair Value Model
604,364 GBP2025-02-28
534,364 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,232 GBP2025-02-28
Current, Amounts falling due within one year
7,541 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
739 GBP2025-02-28
Current, Amounts falling due within one year
854 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
7,971 GBP2025-02-28
Current, Amounts falling due within one year
8,395 GBP2024-02-29
Trade Creditors/Trade Payables
Current
408 GBP2025-02-28
2,772 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,684 GBP2025-02-28
2,685 GBP2024-02-29
Other Creditors
Current
11,082 GBP2025-02-28
11,090 GBP2024-02-29