Property, Plant & Equipment
1,782 GBP2024-02-29
2,250 GBP2023-02-28
Investment Property
165,000 GBP2024-02-29
230,000 GBP2023-02-28
Fixed Assets
166,782 GBP2024-02-29
232,250 GBP2023-02-28
Debtors
Current
53 GBP2024-02-29
929 GBP2023-02-28
Cash at bank and in hand
16,862 GBP2024-02-29
33,644 GBP2023-02-28
Current Assets
16,915 GBP2024-02-29
34,573 GBP2023-02-28
Net Current Assets/Liabilities
-8,428 GBP2024-02-29
14,299 GBP2023-02-28
Total Assets Less Current Liabilities
158,354 GBP2024-02-29
246,549 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-111,339 GBP2023-02-28
Net Assets/Liabilities
142,233 GBP2024-02-29
118,961 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,194 GBP2024-02-29
25,194 GBP2023-02-28
Other
9,009 GBP2024-02-29
9,009 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
34,203 GBP2024-02-29
34,203 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,672 GBP2024-02-29
23,292 GBP2023-02-28
Other
8,749 GBP2024-02-29
8,661 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,421 GBP2024-02-29
31,953 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
380 GBP2023-03-01 ~ 2024-02-29
Other
88 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
1,522 GBP2024-02-29
1,902 GBP2023-02-28
Other
260 GBP2024-02-29
348 GBP2023-02-28
Investment Property - Fair Value Model
165,000 GBP2024-02-29
230,000 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-65,000 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
891 GBP2023-02-28
Prepayments
53 GBP2024-02-29
38 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
53 GBP2024-02-29
Amounts falling due within one year, Current
929 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
1,500 GBP2024-02-29
Non-current, Amounts falling due after one year
111,339 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-02-29
200 shares2023-02-28
Bank Borrowings
Non-current
7,258 GBP2024-02-29
111,339 GBP2023-02-28
Current
1,500 GBP2024-02-29
4,100 GBP2023-02-28