Property, Plant & Equipment
966,911 GBP2025-02-28
990,784 GBP2024-02-29
Debtors
5,557 GBP2025-02-28
9,393 GBP2024-02-29
Cash at bank and in hand
6,781 GBP2025-02-28
6,607 GBP2024-02-29
Current Assets
12,338 GBP2025-02-28
16,000 GBP2024-02-29
Total Assets Less Current Liabilities
121,108 GBP2025-02-28
156,594 GBP2024-02-29
Creditors
Non-current
0 GBP2025-02-28
-1,216 GBP2024-02-29
Net Assets/Liabilities
118,548 GBP2025-02-28
142,217 GBP2024-02-29
Equity
Called up share capital
450,100 GBP2025-02-28
450,100 GBP2024-02-29
Retained earnings (accumulated losses)
-331,552 GBP2025-02-28
-307,883 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
136 GBP2025-02-28
119 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
34 GBP2025-02-28
51 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
921,514 GBP2024-02-29
Other
131,937 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,053,451 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
86,540 GBP2025-02-28
62,667 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,540 GBP2025-02-28
62,667 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
23,873 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,873 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
921,514 GBP2025-02-28
921,514 GBP2024-02-29
Other
45,397 GBP2025-02-28
69,270 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
3,842 GBP2025-02-28
7,789 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,715 GBP2025-02-28
1,604 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,557 GBP2025-02-28
9,393 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
79 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-689 GBP2025-02-28
27,607 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,854 GBP2025-02-28
10,429 GBP2024-02-29
Other Creditors
Current
856,010 GBP2025-02-28
812,126 GBP2024-02-29
Non-current
0 GBP2025-02-28
1,216 GBP2024-02-29