Average Number of Employees
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,609,439 GBP2023-02-28
1,608,396 GBP2022-02-28
Fixed Assets
1,609,439 GBP2023-02-28
1,608,396 GBP2022-02-28
Debtors
7,532 GBP2023-02-28
1,671 GBP2022-02-28
Cash at bank and in hand
81,818 GBP2023-02-28
132,063 GBP2022-02-28
Current Assets
89,350 GBP2023-02-28
133,734 GBP2022-02-28
Net Current Assets/Liabilities
-82,037 GBP2023-02-28
1,366 GBP2022-02-28
Total Assets Less Current Liabilities
1,527,402 GBP2023-02-28
1,609,762 GBP2022-02-28
Net Assets/Liabilities
-197,722 GBP2023-02-28
-151,649 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-197,822 GBP2023-02-28
-151,749 GBP2022-02-28
Equity
-197,722 GBP2023-02-28
-151,649 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
486 GBP2022-03-01 ~ 2023-02-28
449 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,909 GBP2023-02-28
4,280 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,612,402 GBP2023-02-28
1,610,873 GBP2022-02-28
Land and buildings, Long leasehold
1,607,493 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,963 GBP2023-02-28
2,477 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,963 GBP2023-02-28
2,477 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
486 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
1,607,493 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,946 GBP2023-02-28
1,803 GBP2022-02-28
Investment Property - Fair Value Model
1,607,492 GBP2023-02-28
1,606,592 GBP2022-02-28
Other Debtors
7,532 GBP2023-02-28
1,671 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,860 GBP2023-02-28
2,860 GBP2022-02-28
Other Creditors
Amounts falling due within one year
168,527 GBP2023-02-28
129,508 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
463,302 GBP2023-02-28
471,835 GBP2022-02-28
Other Creditors
Amounts falling due after one year
1,261,822 GBP2023-02-28
1,289,576 GBP2022-02-28