Average Number of Employees
02024-03-01 ~ 2025-02-28
Property, Plant & Equipment
1,188,063 GBP2025-02-28
1,182,246 GBP2024-02-29
Debtors
-2,750 GBP2025-02-28
-500 GBP2024-02-29
Cash at bank and in hand
30,846 GBP2025-02-28
56,144 GBP2024-02-29
Current Assets
28,096 GBP2025-02-28
55,644 GBP2024-02-29
Creditors
Amounts falling due within one year
364,819 GBP2025-02-28
382,175 GBP2024-02-29
Net Current Assets/Liabilities
336,723 GBP2025-02-28
326,531 GBP2024-02-29
Total Assets Less Current Liabilities
851,340 GBP2025-02-28
855,715 GBP2024-02-29
Creditors
Amounts falling due after one year
137,729 GBP2025-02-28
153,674 GBP2024-02-29
Net Assets/Liabilities
667,612 GBP2025-02-28
656,042 GBP2024-02-29
Equity
Called up share capital
99 GBP2025-02-28
99 GBP2024-02-29
Revaluation reserve
277,692 GBP2025-02-28
271,783 GBP2024-02-29
Retained earnings (accumulated losses)
389,821 GBP2025-02-28
384,160 GBP2024-02-29
Equity
667,612 GBP2025-02-28
656,042 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,187,787 GBP2025-02-28
1,181,877 GBP2024-02-29
Computers
2,163 GBP2025-02-28
2,163 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,189,950 GBP2025-02-28
1,184,040 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,910 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,910 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,887 GBP2025-02-28
1,794 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,887 GBP2025-02-28
1,794 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
93 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,187,787 GBP2025-02-28
1,181,877 GBP2024-02-29
Computers
276 GBP2025-02-28
369 GBP2024-02-29
Other Debtors
-2,750 GBP2025-02-28
-500 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,212 GBP2025-02-28
14,212 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,350 GBP2025-02-28
327 GBP2024-02-29
Other Creditors
Amounts falling due within one year
349,257 GBP2025-02-28
367,636 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
137,729 GBP2025-02-28
153,674 GBP2024-02-29