Property, Plant & Equipment
11,082 GBP2024-02-29
14,536 GBP2023-02-28
Investment Property
1,209,912 GBP2024-02-29
1,698,959 GBP2023-02-28
Fixed Assets
1,220,994 GBP2024-02-29
1,713,495 GBP2023-02-28
Debtors
Current
6,123 GBP2024-02-29
8,624 GBP2023-02-28
Cash at bank and in hand
31,111 GBP2024-02-29
84,753 GBP2023-02-28
Current Assets
37,234 GBP2024-02-29
93,377 GBP2023-02-28
Net Current Assets/Liabilities
-112,808 GBP2024-02-29
-48,987 GBP2023-02-28
Total Assets Less Current Liabilities
1,108,186 GBP2024-02-29
1,664,508 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-874,531 GBP2024-02-29
-1,404,007 GBP2023-02-28
Net Assets/Liabilities
233,655 GBP2024-02-29
260,501 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
233,653 GBP2024-02-29
260,499 GBP2023-02-28
Equity
233,655 GBP2024-02-29
260,501 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,713 GBP2024-02-29
8,713 GBP2023-02-28
Motor vehicles
17,990 GBP2024-02-29
17,990 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
26,703 GBP2024-02-29
26,703 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,713 GBP2024-02-29
8,713 GBP2023-02-28
Motor vehicles
6,908 GBP2024-02-29
3,454 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,621 GBP2024-02-29
12,167 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,454 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
11,082 GBP2024-02-29
14,536 GBP2023-02-28
Investment Property - Fair Value Model
1,209,912 GBP2024-02-29
1,698,959 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-489,047 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2024-02-29
3,120 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
2,534 GBP2024-02-29
3,134 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
6,123 GBP2024-02-29
8,624 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
29,493 GBP2024-02-29
31,981 GBP2023-02-28
Other Creditors
120,549 GBP2024-02-29
110,383 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
874,531 GBP2024-02-29
1,404,007 GBP2023-02-28
Bank Borrowings
Non-current
305,453 GBP2024-02-29
824,454 GBP2023-02-28
Other Remaining Borrowings
Non-current
569,078 GBP2024-02-29
579,553 GBP2023-02-28
Total Borrowings
Non-current
874,531 GBP2024-02-29
1,404,007 GBP2023-02-28
Bank Borrowings
Current
18,872 GBP2024-02-29
18,742 GBP2023-02-28
Total Borrowings
Current
29,493 GBP2024-02-29
31,981 GBP2023-02-28