Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
4,873,766 GBP2024-02-28
5,457,430 GBP2023-02-28
Debtors
110,543 GBP2024-02-28
106,240 GBP2023-02-28
Cash at bank and in hand
15,483 GBP2024-02-28
16,900 GBP2023-02-28
Current Assets
126,026 GBP2024-02-28
123,140 GBP2023-02-28
Net Current Assets/Liabilities
-126,369 GBP2024-02-28
-84,430 GBP2023-02-28
Total Assets Less Current Liabilities
4,747,397 GBP2024-02-28
5,373,000 GBP2023-02-28
Net Assets/Liabilities
1,304,308 GBP2024-02-28
1,128,890 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Revaluation reserve
1,013,084 GBP2024-02-28
1,013,084 GBP2023-02-28
Retained earnings (accumulated losses)
291,124 GBP2024-02-28
115,706 GBP2023-02-28
Equity
1,304,308 GBP2024-02-28
1,128,890 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
4,873,495 GBP2024-02-28
5,457,110 GBP2023-02-28
Furniture and fittings
2,088 GBP2024-02-28
2,088 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,875,583 GBP2024-02-28
5,459,198 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-583,615 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-583,615 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,817 GBP2024-02-28
1,768 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,817 GBP2024-02-28
1,768 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
4,873,495 GBP2024-02-28
5,457,110 GBP2023-02-28
Furniture and fittings
271 GBP2024-02-28
320 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
110,543 GBP2024-02-28
106,240 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
5,020 GBP2024-02-28
10,648 GBP2023-02-28
Other Taxation & Social Security Payable
Current
58,456 GBP2024-02-28
12,573 GBP2023-02-28
Other Creditors
Current
188,919 GBP2024-02-28
184,349 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
24,162 GBP2024-02-28
23,224 GBP2023-02-28
Other Creditors
Non-current
3,418,927 GBP2024-02-28
4,220,886 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
5,020 GBP2024-02-28
10,648 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-28