Property, Plant & Equipment
59 GBP2024-02-29
120 GBP2023-02-28
Investment Property
525,000 GBP2024-02-29
525,000 GBP2023-02-28
Fixed Assets
525,059 GBP2024-02-29
525,120 GBP2023-02-28
Debtors
540 GBP2024-02-29
180 GBP2023-02-28
Cash at bank and in hand
856 GBP2024-02-29
974 GBP2023-02-28
Current Assets
1,396 GBP2024-02-29
1,154 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-65,261 GBP2024-02-29
-71,650 GBP2023-02-28
Net Current Assets/Liabilities
-63,865 GBP2024-02-29
-70,496 GBP2023-02-28
Total Assets Less Current Liabilities
461,194 GBP2024-02-29
454,624 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-222,804 GBP2024-02-29
-222,804 GBP2023-02-28
Net Assets/Liabilities
202,923 GBP2024-02-29
196,341 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
33,737 GBP2024-02-29
27,155 GBP2023-02-28
21,085 GBP2022-02-28
Equity
202,923 GBP2024-02-29
196,341 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
6,582 GBP2023-03-01 ~ 2024-02-29
6,070 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
6,582 GBP2023-03-01 ~ 2024-02-29
6,070 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
303 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
244 GBP2024-02-29
183 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
61 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
59 GBP2024-02-29
120 GBP2023-02-28
Investment Property - Fair Value Model
525,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
540 GBP2024-02-29
180 GBP2023-02-28
Corporation Tax Payable
Current
1,513 GBP2024-02-29
1,444 GBP2023-02-28
Other Creditors
Current
63,748 GBP2024-02-29
70,206 GBP2023-02-28
Creditors
Current
65,261 GBP2024-02-29
71,650 GBP2023-02-28
Other Creditors
Non-current
222,804 GBP2024-02-29
222,804 GBP2023-02-28