Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,182,246 GBP2024-02-29
1,176,489 GBP2023-02-28
Debtors
-500 GBP2024-02-29
-1,533 GBP2023-02-28
Cash at bank and in hand
56,144 GBP2024-02-29
81,191 GBP2023-02-28
Current Assets
55,644 GBP2024-02-29
79,658 GBP2023-02-28
Creditors
Amounts falling due within one year
382,175 GBP2024-02-29
389,061 GBP2023-02-28
Net Current Assets/Liabilities
326,531 GBP2024-02-29
309,403 GBP2023-02-28
Total Assets Less Current Liabilities
855,715 GBP2024-02-29
867,086 GBP2023-02-28
Creditors
Amounts falling due after one year
153,674 GBP2024-02-29
172,104 GBP2023-02-28
Net Assets/Liabilities
656,042 GBP2024-02-29
648,983 GBP2023-02-28
Equity
Called up share capital
99 GBP2024-02-29
99 GBP2023-02-28
Revaluation reserve
271,783 GBP2024-02-29
265,903 GBP2023-02-28
Retained earnings (accumulated losses)
384,160 GBP2024-02-29
382,981 GBP2023-02-28
Equity
656,042 GBP2024-02-29
648,983 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,181,877 GBP2024-02-29
1,175,997 GBP2023-02-28
Computers
2,163 GBP2024-02-29
2,163 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,184,040 GBP2024-02-29
1,178,160 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,880 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,880 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,794 GBP2024-02-29
1,671 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,794 GBP2024-02-29
1,671 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
123 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,181,877 GBP2024-02-29
1,175,997 GBP2023-02-28
Computers
369 GBP2024-02-29
492 GBP2023-02-28
Other Debtors
-500 GBP2024-02-29
-1,533 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,212 GBP2024-02-29
14,212 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
327 GBP2024-02-29
Other Creditors
Amounts falling due within one year
367,636 GBP2024-02-29
374,849 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
153,674 GBP2024-02-29
172,104 GBP2023-02-28