Property, Plant & Equipment
206,530 GBP2024-02-28
274,224 GBP2023-02-28
Investment Property
1,700,000 GBP2024-02-28
1,700,000 GBP2023-02-28
Fixed Assets - Investments
101 GBP2024-02-28
101 GBP2023-02-28
Fixed Assets
1,906,631 GBP2024-02-28
1,974,325 GBP2023-02-28
Debtors
196,362 GBP2024-02-28
282,529 GBP2023-02-28
Cash at bank and in hand
40,717 GBP2024-02-28
24,457 GBP2023-02-28
Current Assets
237,079 GBP2024-02-28
306,986 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-125,550 GBP2024-02-28
-123,679 GBP2023-02-28
Net Current Assets/Liabilities
111,529 GBP2024-02-28
183,307 GBP2023-02-28
Total Assets Less Current Liabilities
2,018,160 GBP2024-02-28
2,157,632 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,012,119 GBP2024-02-28
-1,242,316 GBP2023-02-28
Net Assets/Liabilities
954,511 GBP2024-02-28
873,695 GBP2023-02-28
Equity
Called up share capital
7 GBP2024-02-28
7 GBP2023-02-28
Revaluation reserve
462,662 GBP2024-02-28
462,662 GBP2023-02-28
Retained earnings (accumulated losses)
491,842 GBP2024-02-28
411,026 GBP2023-02-28
Equity
954,511 GBP2024-02-28
873,695 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,295 GBP2023-02-28
Motor vehicles
372,867 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
386,162 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,954 GBP2024-02-28
4,658 GBP2023-02-28
Motor vehicles
173,678 GBP2024-02-28
107,280 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,632 GBP2024-02-28
111,938 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,296 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
66,398 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,694 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
7,341 GBP2024-02-28
8,637 GBP2023-02-28
Motor vehicles
199,189 GBP2024-02-28
265,587 GBP2023-02-28
Investment Property - Fair Value Model
1,700,000 GBP2023-02-28
Investments in group undertakings and participating interests
101 GBP2024-02-28
101 GBP2023-02-28
Equity
Called up share capital
7 GBP2024-02-28
7 GBP2023-02-28