Property, Plant & Equipment
15,724 GBP2025-02-28
17,863 GBP2024-02-29
Investment Property
1,380,000 GBP2025-02-28
1,300,000 GBP2024-02-29
Fixed Assets
1,395,724 GBP2025-02-28
1,317,863 GBP2024-02-29
Debtors
Current
2,154 GBP2025-02-28
178 GBP2024-02-29
Cash at bank and in hand
92,465 GBP2025-02-28
1,198 GBP2024-02-29
Current Assets
94,619 GBP2025-02-28
1,376 GBP2024-02-29
Net Current Assets/Liabilities
61,701 GBP2025-02-28
-22,389 GBP2024-02-29
Total Assets Less Current Liabilities
1,457,425 GBP2025-02-28
1,295,474 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-867,073 GBP2025-02-28
-775,788 GBP2024-02-29
Net Assets/Liabilities
515,901 GBP2025-02-28
465,092 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
23,483 GBP2025-02-28
23,483 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,072 GBP2025-02-28
5,072 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
28,555 GBP2025-02-28
28,555 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,470 GBP2025-02-28
7,904 GBP2024-02-29
Tools/Equipment for furniture and fittings
3,361 GBP2025-02-28
2,788 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,831 GBP2025-02-28
10,692 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,566 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
573 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,139 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
14,013 GBP2025-02-28
15,579 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,711 GBP2025-02-28
2,284 GBP2024-02-29
Investment Property - Fair Value Model
1,380,000 GBP2025-02-28
1,300,000 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,154 GBP2025-02-28
Amounts falling due within one year, Current
178 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,154 GBP2025-02-28
Amounts falling due within one year, Current
178 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
6,001 GBP2025-02-28
Non-current, Amounts falling due after one year
867,073 GBP2025-02-28
775,788 GBP2024-02-29
Number of Shares Issued (Fully Paid)
100 shares2025-02-28
100 shares2024-02-29
Nominal value of allotted share capital
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Bank Borrowings
Non-current
867,073 GBP2025-02-28
775,788 GBP2024-02-29
Current
6,001 GBP2025-02-28
6,000 GBP2024-02-29