Property, Plant & Equipment
2,100,725 GBP2024-02-29
2,829,577 GBP2023-02-28
Fixed Assets
2,100,725 GBP2024-02-29
2,829,577 GBP2023-02-28
Debtors
6,013 GBP2024-02-29
3,683 GBP2023-02-28
Cash at bank and in hand
5,710 GBP2024-02-29
15,942 GBP2023-02-28
Current Assets
11,723 GBP2024-02-29
19,625 GBP2023-02-28
Creditors
Amounts falling due within one year
-1,577,448 GBP2023-02-28
Net Current Assets/Liabilities
11,723 GBP2024-02-29
-1,557,823 GBP2023-02-28
Total Assets Less Current Liabilities
2,112,448 GBP2024-02-29
1,271,754 GBP2023-02-28
Creditors
Amounts falling due after one year
-900,123 GBP2024-02-29
Net Assets/Liabilities
1,212,325 GBP2024-02-29
1,271,754 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
1,057,607 GBP2024-02-29
1,465,952 GBP2023-02-28
Retained earnings (accumulated losses)
154,618 GBP2024-02-29
-194,298 GBP2023-02-28
Equity
1,212,325 GBP2024-02-29
1,271,754 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,096,907 GBP2024-02-29
2,824,486 GBP2023-02-28
Motor cars
15,928 GBP2024-02-29
15,928 GBP2023-02-28
Furniture and fittings
7,042 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,112,835 GBP2024-02-29
2,847,456 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-727,579 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-7,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-734,621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
12,110 GBP2024-02-29
10,837 GBP2023-02-28
Furniture and fittings
-7,042 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,110 GBP2024-02-29
3,795 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,273 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
7,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
7,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,096,907 GBP2024-02-29
2,824,486 GBP2023-02-28
Motor cars
3,818 GBP2024-02-29
5,091 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29