Property, Plant & Equipment
2,611,778 GBP2025-02-28
1,949,197 GBP2024-02-29
Fixed Assets
2,611,778 GBP2025-02-28
1,949,197 GBP2024-02-29
Cash at bank and in hand
4,909 GBP2025-02-28
1,327 GBP2024-02-29
Current Assets
4,909 GBP2025-02-28
1,327 GBP2024-02-29
Net Current Assets/Liabilities
-2,404,843 GBP2025-02-28
-1,750,071 GBP2024-02-29
Total Assets Less Current Liabilities
206,935 GBP2025-02-28
199,126 GBP2024-02-29
Net Assets/Liabilities
206,935 GBP2025-02-28
199,126 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
206,933 GBP2025-02-28
199,124 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,778,000 GBP2024-02-29
Furniture and fittings
4,690 GBP2025-02-28
4,690 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,613,948 GBP2025-02-28
1,950,922 GBP2024-02-29
Owned/Freehold, Land and buildings
2,441,026 GBP2025-02-28
Land and buildings, Under hire purchased contracts or finance leases
168,232 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,170 GBP2025-02-28
1,725 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,170 GBP2025-02-28
1,725 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
445 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,441,026 GBP2025-02-28
Land and buildings, Under hire purchased contracts or finance leases
168,232 GBP2025-02-28
Furniture and fittings
2,520 GBP2025-02-28
2,965 GBP2024-02-29
Land and buildings, Owned/Freehold
1,778,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,554 GBP2025-02-28
117 GBP2024-02-29
Corporation Tax Payable
Current
1,956 GBP2025-02-28
1,280 GBP2024-02-29
Amounts owed to directors
Current
3,420 GBP2025-02-28
3,365 GBP2024-02-29
Amounts owed to group undertakings
Current
2,400,662 GBP2025-02-28
1,746,636 GBP2024-02-29