Property, Plant & Equipment
626,462 GBP2025-02-28
599,066 GBP2024-02-28
Fixed Assets
626,462 GBP2025-02-28
599,066 GBP2024-02-28
Total Inventories
2,100 GBP2025-02-28
5,660 GBP2024-02-28
Debtors
1,605 GBP2025-02-28
1,605 GBP2024-02-28
Cash at bank and in hand
46,382 GBP2025-02-28
69,884 GBP2024-02-28
Current Assets
50,087 GBP2025-02-28
77,149 GBP2024-02-28
Net Current Assets/Liabilities
-517,857 GBP2025-02-28
-425,460 GBP2024-02-28
Total Assets Less Current Liabilities
108,605 GBP2025-02-28
173,606 GBP2024-02-28
Net Assets/Liabilities
108,605 GBP2025-02-28
173,606 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
108,604 GBP2025-02-28
173,605 GBP2024-02-28
Average Number of Employees
112024-02-29 ~ 2025-02-28
82023-02-26 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
626,560 GBP2025-02-28
527,411 GBP2024-02-28
Motor vehicles
90,206 GBP2025-02-28
90,206 GBP2024-02-28
Furniture and fittings
339,749 GBP2025-02-28
312,299 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,056,515 GBP2025-02-28
929,916 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
186,583 GBP2025-02-28
123,927 GBP2024-02-28
Motor vehicles
67,016 GBP2025-02-28
59,286 GBP2024-02-28
Furniture and fittings
176,454 GBP2025-02-28
147,637 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
430,053 GBP2025-02-28
330,850 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,656 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
7,730 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
28,817 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,203 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
439,977 GBP2025-02-28
403,484 GBP2024-02-28
Motor vehicles
23,190 GBP2025-02-28
30,920 GBP2024-02-28
Furniture and fittings
163,295 GBP2025-02-28
164,662 GBP2024-02-28
Other types of inventories not specified separately
2,100 GBP2025-02-28
5,660 GBP2024-02-28
Trade Creditors/Trade Payables
Current
290,490 GBP2025-02-28
158,670 GBP2024-02-28
Other Taxation & Social Security Payable
Current
39,918 GBP2025-02-28
37,127 GBP2024-02-28