Property, Plant & Equipment
9,067 GBP2025-02-28
11,082 GBP2024-02-29
Investment Property
1,084,912 GBP2025-02-28
1,209,912 GBP2024-02-29
Fixed Assets
1,093,979 GBP2025-02-28
1,220,994 GBP2024-02-29
Debtors
Current
46,201 GBP2025-02-28
6,123 GBP2024-02-29
Cash at bank and in hand
21,130 GBP2025-02-28
31,111 GBP2024-02-29
Current Assets
67,331 GBP2025-02-28
37,234 GBP2024-02-29
Net Current Assets/Liabilities
-52,235 GBP2025-02-28
-112,808 GBP2024-02-29
Total Assets Less Current Liabilities
1,041,744 GBP2025-02-28
1,108,186 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-733,878 GBP2025-02-28
-874,531 GBP2024-02-29
Net Assets/Liabilities
307,866 GBP2025-02-28
233,655 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
307,864 GBP2025-02-28
233,653 GBP2024-02-29
Equity
307,866 GBP2025-02-28
233,655 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,713 GBP2025-02-28
8,713 GBP2024-02-29
Motor vehicles
21,588 GBP2025-02-28
17,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
30,301 GBP2025-02-28
26,703 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,713 GBP2025-02-28
8,713 GBP2024-02-29
Motor vehicles
12,521 GBP2025-02-28
6,908 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,234 GBP2025-02-28
15,621 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,613 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,613 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
9,067 GBP2025-02-28
11,082 GBP2024-02-29
Investment Property - Fair Value Model
1,084,912 GBP2025-02-28
1,209,912 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-125,000 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,300 GBP2025-02-28
1,500 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
40,640 GBP2025-02-28
2,534 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
46,201 GBP2025-02-28
6,123 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
23,569 GBP2025-02-28
29,493 GBP2024-02-29
Non-current, Amounts falling due after one year
733,878 GBP2025-02-28
874,531 GBP2024-02-29
Bank Borrowings
Non-current
158,647 GBP2025-02-28
305,453 GBP2024-02-29
Other Remaining Borrowings
Non-current
570,763 GBP2025-02-28
569,078 GBP2024-02-29
Total Borrowings
Non-current
733,878 GBP2025-02-28
874,531 GBP2024-02-29
Bank Borrowings
Current
20,339 GBP2025-02-28
18,872 GBP2024-02-29
Total Borrowings
Current
23,569 GBP2025-02-28
29,493 GBP2024-02-29