Property, Plant & Equipment
27,635 GBP2024-02-28
33,908 GBP2023-02-28
Investment Property
570,000 GBP2024-02-28
470,000 GBP2023-02-28
Fixed Assets
597,635 GBP2024-02-28
503,908 GBP2023-02-28
Debtors
19,029 GBP2024-02-28
23,522 GBP2023-02-28
Cash at bank and in hand
9,672 GBP2024-02-28
8,644 GBP2023-02-28
Current Assets
29,301 GBP2024-02-28
32,766 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-62,348 GBP2023-02-28
Net Current Assets/Liabilities
-41,629 GBP2024-02-28
-29,582 GBP2023-02-28
Total Assets Less Current Liabilities
556,006 GBP2024-02-28
474,326 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-31,102 GBP2024-02-28
-44,678 GBP2023-02-28
Net Assets/Liabilities
450,421 GBP2024-02-28
385,598 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
450,420 GBP2024-02-28
385,597 GBP2023-02-28
Equity
450,421 GBP2024-02-28
385,598 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
121,096 GBP2024-02-28
118,158 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
93,461 GBP2024-02-28
84,249 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,212 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Other
27,635 GBP2024-02-28
33,908 GBP2023-02-28
Investment Property - Fair Value Model
570,000 GBP2024-02-28
470,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
14,763 GBP2024-02-28
19,456 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,266 GBP2024-02-28
4,066 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
19,029 GBP2024-02-28
Current, Amounts falling due within one year
23,522 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
17,772 GBP2024-02-28
16,359 GBP2023-02-28
Corporation Tax Payable
Current
43,318 GBP2024-02-28
36,091 GBP2023-02-28
Other Taxation & Social Security Payable
Current
972 GBP2024-02-28
2,329 GBP2023-02-28
Other Creditors
Current
8,868 GBP2024-02-28
7,569 GBP2023-02-28
Creditors
Current
70,930 GBP2024-02-28
62,348 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
31,102 GBP2024-02-28
44,678 GBP2023-02-28