Property, Plant & Equipment
122 GBP2025-02-28
21,497 GBP2024-02-29
Investment Property
898,437 GBP2025-02-28
968,437 GBP2024-02-29
Fixed Assets
898,559 GBP2025-02-28
989,934 GBP2024-02-29
Total Inventories
354,057 GBP2025-02-28
354,057 GBP2024-02-29
Debtors
681 GBP2025-02-28
3,478 GBP2024-02-29
Cash at bank and in hand
14,990 GBP2025-02-28
6,596 GBP2024-02-29
Current Assets
369,728 GBP2025-02-28
364,131 GBP2024-02-29
Creditors
Current
485,510 GBP2025-02-28
531,878 GBP2024-02-29
Net Current Assets/Liabilities
-115,782 GBP2025-02-28
-167,747 GBP2024-02-29
Total Assets Less Current Liabilities
782,777 GBP2025-02-28
822,187 GBP2024-02-29
Creditors
Non-current
-572,526 GBP2025-02-28
-572,553 GBP2024-02-29
Net Assets/Liabilities
189,220 GBP2025-02-28
218,639 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
189,216 GBP2025-02-28
218,635 GBP2024-02-29
Equity
189,220 GBP2025-02-28
218,639 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
244 GBP2025-02-28
244 GBP2024-02-29
Motor vehicles
35,542 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
244 GBP2025-02-28
35,786 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-35,542 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-35,542 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122 GBP2025-02-28
73 GBP2024-02-29
Motor vehicles
14,216 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122 GBP2025-02-28
14,289 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,216 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,216 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
122 GBP2025-02-28
171 GBP2024-02-29
Motor vehicles
21,326 GBP2024-02-29
Investment Property - Fair Value Model
898,437 GBP2025-02-28
968,437 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
681 GBP2025-02-28
3,478 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
19,849 GBP2025-02-28
19,849 GBP2024-02-29
Other Taxation & Social Security Payable
Current
3,420 GBP2025-02-28
Other Creditors
Current
462,241 GBP2025-02-28
512,029 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
572,526 GBP2025-02-28
572,553 GBP2024-02-29