Property, Plant & Equipment
158,989 GBP2025-02-28
206,530 GBP2024-02-28
Investment Property
1,700,000 GBP2025-02-28
1,700,000 GBP2024-02-28
Fixed Assets - Investments
101 GBP2025-02-28
101 GBP2024-02-28
Fixed Assets
1,859,090 GBP2025-02-28
1,906,631 GBP2024-02-28
Debtors
197,222 GBP2025-02-28
196,362 GBP2024-02-28
Cash at bank and in hand
85,139 GBP2025-02-28
40,717 GBP2024-02-28
Current Assets
282,361 GBP2025-02-28
237,079 GBP2024-02-28
Net Current Assets/Liabilities
141,356 GBP2025-02-28
111,529 GBP2024-02-28
Total Assets Less Current Liabilities
2,000,446 GBP2025-02-28
2,018,160 GBP2024-02-28
Net Assets/Liabilities
1,082,365 GBP2025-02-28
954,511 GBP2024-02-28
Equity
Called up share capital
7 GBP2025-02-28
7 GBP2024-02-28
Revaluation reserve
462,662 GBP2025-02-28
462,662 GBP2024-02-28
Retained earnings (accumulated losses)
619,696 GBP2025-02-28
491,842 GBP2024-02-28
Equity
1,082,365 GBP2025-02-28
954,511 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,295 GBP2025-02-28
13,295 GBP2024-02-28
Motor vehicles
290,887 GBP2025-02-28
372,867 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
304,182 GBP2025-02-28
386,162 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-123,175 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-123,175 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,055 GBP2025-02-28
5,954 GBP2024-02-28
Motor vehicles
138,138 GBP2025-02-28
173,678 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,193 GBP2025-02-28
179,632 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,101 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
27,490 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,591 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
-63,030 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,030 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
6,240 GBP2025-02-28
7,341 GBP2024-02-28
Motor vehicles
152,749 GBP2025-02-28
199,189 GBP2024-02-28
Investment Property - Fair Value Model
1,700,000 GBP2024-02-28
Investments in group undertakings and participating interests
101 GBP2025-02-28
101 GBP2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-02-28
1 shares2024-02-28
Equity
Called up share capital
7 GBP2025-02-28
7 GBP2024-02-28