Property, Plant & Equipment
2,923,949 GBP2025-02-28
2,224,029 GBP2024-02-29
Debtors
79,268 GBP2025-02-28
49,582 GBP2024-02-29
Cash at bank and in hand
62,350 GBP2025-02-28
26,039 GBP2024-02-29
Current Assets
141,618 GBP2025-02-28
75,621 GBP2024-02-29
Net Current Assets/Liabilities
113,806 GBP2025-02-28
26,296 GBP2024-02-29
Total Assets Less Current Liabilities
3,037,755 GBP2025-02-28
2,250,325 GBP2024-02-29
Net Assets/Liabilities
1,861,202 GBP2025-02-28
1,292,325 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
1,379,684 GBP2025-02-28
821,088 GBP2024-02-29
813,688 GBP2023-02-28
Capital redemption reserve
74,448 GBP2025-02-28
74,448 GBP2024-02-29
Retained earnings (accumulated losses)
407,069 GBP2025-02-28
396,788 GBP2024-02-29
Equity
1,861,202 GBP2025-02-28
1,292,325 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,923,949 GBP2025-02-28
2,456,289 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
467,660 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
232,260 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,710 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,923,949 GBP2025-02-28
2,224,029 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
250 GBP2024-02-29
Amounts Owed By Related Parties
69,927 GBP2025-02-28
Current
42,797 GBP2024-02-29
Other Debtors
Amounts falling due within one year
9,341 GBP2025-02-28
6,535 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
79,268 GBP2025-02-28
49,582 GBP2024-02-29
Trade Creditors/Trade Payables
Current
3,892 GBP2025-02-28
9,943 GBP2024-02-29
Other Taxation & Social Security Payable
Current
16,020 GBP2025-02-28
36,632 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
7,900 GBP2025-02-28
2,750 GBP2024-02-29
Creditors
Current
27,812 GBP2025-02-28
49,325 GBP2024-02-29
Amounts owed to group undertakings
Non-current
950,866 GBP2025-02-28
912,347 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-01 ~ 2024-02-29