Property, Plant & Equipment
1,949,197 GBP2024-02-29
1,949,720 GBP2023-02-28
Fixed Assets
1,949,197 GBP2024-02-29
1,949,720 GBP2023-02-28
Cash at bank and in hand
1,327 GBP2024-02-29
7,282 GBP2023-02-28
Current Assets
1,327 GBP2024-02-29
7,282 GBP2023-02-28
Net Current Assets/Liabilities
-1,750,071 GBP2024-02-29
-1,793,587 GBP2023-02-28
Total Assets Less Current Liabilities
199,126 GBP2024-02-29
156,133 GBP2023-02-28
Net Assets/Liabilities
199,126 GBP2024-02-29
156,133 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
199,124 GBP2024-02-29
156,131 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,778,000 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
168,232 GBP2023-02-28
Furniture and fittings
4,690 GBP2024-02-29
4,690 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,950,922 GBP2024-02-29
1,950,922 GBP2023-02-28
Land and buildings, Owned/Freehold
1,778,000 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,725 GBP2024-02-29
1,202 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,725 GBP2024-02-29
1,202 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,778,000 GBP2024-02-29
Furniture and fittings
2,965 GBP2024-02-29
3,488 GBP2023-02-28
Owned/Freehold, Land and buildings
1,778,000 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
168,232 GBP2023-02-28
Trade Creditors/Trade Payables
Current
117 GBP2024-02-29
5,118 GBP2023-02-28
Corporation Tax Payable
Current
1,280 GBP2024-02-29
Amounts owed to directors
Current
3,365 GBP2024-02-29
3,365 GBP2023-02-28
Amounts owed to group undertakings
Current
1,746,636 GBP2024-02-29
1,791,636 GBP2023-02-28