Property, Plant & Equipment
4 GBP2024-02-29
Investment Property
240,000 GBP2024-02-29
Fixed Assets
240,004 GBP2024-02-29
Debtors
2,031 GBP2025-02-28
848 GBP2024-02-29
Cash at bank and in hand
296 GBP2025-02-28
1,575 GBP2024-02-29
Current Assets
2,327 GBP2025-02-28
2,423 GBP2024-02-29
Creditors
Current
2,325 GBP2025-02-28
194,873 GBP2024-02-29
Net Current Assets/Liabilities
2 GBP2025-02-28
-192,450 GBP2024-02-29
Total Assets Less Current Liabilities
2 GBP2025-02-28
47,554 GBP2024-02-29
Net Assets/Liabilities
2 GBP2025-02-28
45,957 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
6,803 GBP2024-02-29
Retained earnings (accumulated losses)
1 GBP2025-02-28
39,153 GBP2024-02-29
Equity
2 GBP2025-02-28
45,957 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
812 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-812 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
808 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-808 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4 GBP2024-02-29
Investment Property - Fair Value Model
240,000 GBP2024-02-29
Disposals of Investment Property - Fair Value Model
-240,000 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
424 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
2,031 GBP2025-02-28
Amounts falling due within one year, Current
424 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,031 GBP2025-02-28
Amounts falling due within one year, Current
848 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,097 GBP2025-02-28
1,301 GBP2024-02-29
Other Creditors
Current
228 GBP2025-02-28
193,572 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,000 GBP2024-02-29
Between one and five year
56,000 GBP2024-02-29
More than five year
14,000 GBP2024-02-29
All periods
84,000 GBP2024-02-29