Property, Plant & Equipment
0 GBP2024-02-29
481 GBP2023-02-28
Investment Property
780,000 GBP2024-02-29
1,352,425 GBP2023-02-28
Fixed Assets
780,000 GBP2024-02-29
1,352,906 GBP2023-02-28
Debtors
78,646 GBP2024-02-29
77,707 GBP2023-02-28
Cash at bank and in hand
99,092 GBP2024-02-29
4,108 GBP2023-02-28
Current Assets
177,738 GBP2024-02-29
81,815 GBP2023-02-28
Net Current Assets/Liabilities
174,318 GBP2024-02-29
-8,215 GBP2023-02-28
Total Assets Less Current Liabilities
954,318 GBP2024-02-29
1,344,691 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-283,688 GBP2024-02-29
-483,000 GBP2023-02-28
Net Assets/Liabilities
640,964 GBP2024-02-29
826,209 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
156,135 GBP2024-02-29
186,746 GBP2023-02-28
186,746 GBP2022-02-28
Other miscellaneous reserve
702,546 GBP2024-02-29
702,546 GBP2023-02-28
Retained earnings (accumulated losses)
-217,817 GBP2024-02-29
-63,183 GBP2023-02-28
Equity
640,964 GBP2024-02-29
826,209 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Other
5,024 GBP2024-02-29
6,544 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Other
-1,520 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,024 GBP2024-02-29
6,063 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
481 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,520 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Other
0 GBP2024-02-29
481 GBP2023-02-28
Investment Property - Fair Value Model
780,000 GBP2024-02-29
1,352,425 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-599,925 GBP2023-03-01 ~ 2024-02-29
Amount of corporation tax that is recoverable
Current
10,422 GBP2024-02-29
10,422 GBP2023-02-28
Other Debtors
Amounts falling due within one year
68,224 GBP2024-02-29
67,285 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
78,646 GBP2024-02-29
77,707 GBP2023-02-28
Other Creditors
Current
3,420 GBP2024-02-29
90,030 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
283,688 GBP2024-02-29
483,000 GBP2023-02-28