Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,048,819 GBP2024-02-29
1,145,733 GBP2023-02-28
Debtors
2,260 GBP2024-02-29
Cash at bank and in hand
2,895 GBP2024-02-29
2,214 GBP2023-02-28
Current Assets
5,155 GBP2024-02-29
2,214 GBP2023-02-28
Net Current Assets/Liabilities
-1,180,172 GBP2024-02-29
-793,771 GBP2023-02-28
Total Assets Less Current Liabilities
868,647 GBP2024-02-29
351,962 GBP2023-02-28
Creditors
Amounts falling due after one year
-490,897 GBP2024-02-29
-319,521 GBP2023-02-28
Net Assets/Liabilities
377,750 GBP2024-02-29
32,441 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
377,650 GBP2024-02-29
32,341 GBP2023-02-28
Equity
377,750 GBP2024-02-29
32,441 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,045,000 GBP2024-02-29
1,141,240 GBP2023-02-28
Furniture and fittings
10,534 GBP2024-02-29
10,534 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,055,534 GBP2024-02-29
1,151,774 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
342,423 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,715 GBP2024-02-29
6,041 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,715 GBP2024-02-29
6,041 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,045,000 GBP2024-02-29
1,141,240 GBP2023-02-28
Furniture and fittings
3,819 GBP2024-02-29
4,493 GBP2023-02-28
Trade Debtors/Trade Receivables
2,260 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,654 GBP2024-02-29
29,379 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
869 GBP2024-02-29
4,152 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,845 GBP2024-02-29
4,985 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
490,897 GBP2024-02-29
319,521 GBP2023-02-28