Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,422,532 GBP2024-02-28
2,432,673 GBP2023-02-28
Fixed Assets - Investments
640,160 GBP2024-02-28
640,160 GBP2023-02-28
Fixed Assets
3,062,692 GBP2024-02-28
3,072,833 GBP2023-02-28
Debtors
34,875 GBP2024-02-28
63,971 GBP2023-02-28
Cash at bank and in hand
380,356 GBP2024-02-28
337,622 GBP2023-02-28
Current Assets
415,231 GBP2024-02-28
401,593 GBP2023-02-28
Net Current Assets/Liabilities
401,341 GBP2024-02-28
359,300 GBP2023-02-28
Total Assets Less Current Liabilities
3,464,033 GBP2024-02-28
3,432,133 GBP2023-02-28
Net Assets/Liabilities
3,070,577 GBP2024-02-28
3,038,677 GBP2023-02-28
Equity
Called up share capital
6,060 GBP2024-02-28
6,060 GBP2023-02-28
Retained earnings (accumulated losses)
3,064,517 GBP2024-02-28
3,032,617 GBP2023-02-28
Equity
3,070,577 GBP2024-02-28
3,038,677 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,507,039 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
2,507,039 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
84,507 GBP2024-02-28
74,366 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,507 GBP2024-02-28
74,366 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,141 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,422,532 GBP2024-02-28
Owned/Freehold, Land and buildings
2,432,673 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
640,160 GBP2024-02-28
Non-current
640,160 GBP2024-02-28
640,160 GBP2023-02-28
Trade Debtors/Trade Receivables
31,035 GBP2024-02-28
60,408 GBP2023-02-28
Other Debtors
3,840 GBP2024-02-28
3,563 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2024-02-28
1,215 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
8,259 GBP2024-02-28
8,975 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,638 GBP2024-02-28
1,613 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,813 GBP2024-02-28
30,490 GBP2023-02-28