Property, Plant & Equipment
661,228 GBP2024-02-29
797,587 GBP2023-02-28
Investment Property
777,000 GBP2024-02-29
Fixed Assets
1,438,228 GBP2024-02-29
797,587 GBP2023-02-28
Total Inventories
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Debtors
Current
62,270 GBP2024-02-29
18,406 GBP2023-02-28
Cash at bank and in hand
148,079 GBP2024-02-29
114,825 GBP2023-02-28
Current Assets
211,349 GBP2024-02-29
134,231 GBP2023-02-28
Net Current Assets/Liabilities
-1,454,811 GBP2024-02-29
-1,277,982 GBP2023-02-28
Total Assets Less Current Liabilities
-16,583 GBP2024-02-29
-480,395 GBP2023-02-28
Net Assets/Liabilities
-259,542 GBP2024-02-29
-620,883 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
114,857 GBP2023-03-01 ~ 2024-02-29
126,968 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
1,301,807 GBP2024-02-29
1,452,615 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,301,807 GBP2024-02-29
1,452,615 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-240,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-240,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
640,579 GBP2024-02-29
713,203 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,579 GBP2024-02-29
713,203 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
132,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-205,111 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-205,111 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
661,228 GBP2024-02-29
739,412 GBP2023-02-28
Land and buildings
58,175 GBP2023-02-28
Investment Property - Fair Value Model
777,000 GBP2024-02-29
Other types of inventories not specified separately
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
62,270 GBP2024-02-29
Amounts falling due within one year, Current
18,406 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
62,270 GBP2024-02-29
Amounts falling due within one year, Current
18,406 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Other Remaining Borrowings
Current
61,320 GBP2023-02-28