Property, Plant & Equipment
2,467,092 GBP2025-02-28
2,413,745 GBP2024-02-29
Debtors
35,103 GBP2025-02-28
30,373 GBP2024-02-29
Cash at bank and in hand
84,668 GBP2025-02-28
74,341 GBP2024-02-29
Current Assets
119,771 GBP2025-02-28
104,714 GBP2024-02-29
Creditors
Amounts falling due within one year
1,793,288 GBP2025-02-28
1,756,217 GBP2024-02-29
Net Current Assets/Liabilities
1,673,517 GBP2025-02-28
1,651,503 GBP2024-02-29
Total Assets Less Current Liabilities
793,575 GBP2025-02-28
762,242 GBP2024-02-29
Net Assets/Liabilities
621,747 GBP2025-02-28
593,175 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
621,647 GBP2025-02-28
593,075 GBP2024-02-29
Equity
621,747 GBP2025-02-28
593,175 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,465,121 GBP2025-02-28
2,411,281 GBP2024-02-29
Furniture and fittings
10,927 GBP2025-02-28
10,927 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,476,048 GBP2025-02-28
2,422,208 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,956 GBP2025-02-28
8,463 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,956 GBP2025-02-28
8,463 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,465,121 GBP2025-02-28
2,411,281 GBP2024-02-29
Furniture and fittings
1,971 GBP2025-02-28
2,464 GBP2024-02-29
Prepayments/Accrued Income
3,288 GBP2025-02-28
2,189 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
42,278 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,640 GBP2025-02-28
2,520 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
6,867 GBP2025-02-28
239 GBP2024-02-29
Par Value of Share
Class 2 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
90 shares2025-02-28
90 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-02-28
10 shares2024-02-29