Property, Plant & Equipment
2,224,029 GBP2024-02-29
2,262,739 GBP2023-02-28
Debtors
49,582 GBP2024-02-29
24,795 GBP2023-02-28
Cash at bank and in hand
26,039 GBP2024-02-29
14,095 GBP2023-02-28
Current Assets
75,621 GBP2024-02-29
38,890 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-49,325 GBP2024-02-29
-126,666 GBP2023-02-28
Net Current Assets/Liabilities
26,296 GBP2024-02-29
-87,776 GBP2023-02-28
Total Assets Less Current Liabilities
2,250,325 GBP2024-02-29
2,174,963 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-912,347 GBP2024-02-29
-912,347 GBP2023-02-28
Net Assets/Liabilities
1,292,325 GBP2024-02-29
1,209,563 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
821,088 GBP2024-02-29
813,688 GBP2023-02-28
808,064 GBP2022-02-28
Capital redemption reserve
74,448 GBP2024-02-29
74,448 GBP2023-02-28
Retained earnings (accumulated losses)
396,788 GBP2024-02-29
321,426 GBP2023-02-28
Equity
1,292,325 GBP2024-02-29
1,209,563 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,456,289 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
232,260 GBP2024-02-29
193,550 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,710 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,224,029 GBP2024-02-29
2,262,739 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
250 GBP2024-02-29
0 GBP2023-02-28
Amounts Owed By Related Parties
42,797 GBP2024-02-29
Current
18,814 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,535 GBP2024-02-29
5,981 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
49,582 GBP2024-02-29
24,795 GBP2023-02-28
Trade Creditors/Trade Payables
Current
9,943 GBP2024-02-29
3,893 GBP2023-02-28
Amounts owed to group undertakings
Current
0 GBP2024-02-29
92,878 GBP2023-02-28
Other Taxation & Social Security Payable
Current
36,632 GBP2024-02-29
27,145 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-02-29
2,750 GBP2023-02-28
Creditors
Current
49,325 GBP2024-02-29
126,666 GBP2023-02-28
Amounts owed to group undertakings
Non-current
912,347 GBP2024-02-29
912,347 GBP2023-02-28