Property, Plant & Equipment
990,784 GBP2024-02-29
978,648 GBP2023-02-28
Debtors
9,393 GBP2024-02-29
9,706 GBP2023-02-28
Cash at bank and in hand
6,607 GBP2024-02-29
2,159 GBP2023-02-28
Current Assets
16,000 GBP2024-02-29
11,865 GBP2023-02-28
Total Assets Less Current Liabilities
156,594 GBP2024-02-29
163,327 GBP2023-02-28
Creditors
Non-current
-1,216 GBP2024-02-29
-15,490 GBP2023-02-28
Net Assets/Liabilities
142,217 GBP2024-02-29
131,888 GBP2023-02-28
Equity
Called up share capital
450,100 GBP2024-02-29
450,100 GBP2023-02-28
Retained earnings (accumulated losses)
-307,883 GBP2024-02-29
-318,212 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
119 GBP2024-02-29
102 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
51 GBP2024-02-29
68 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
921,514 GBP2024-02-29
914,852 GBP2023-02-28
Other
131,937 GBP2024-02-29
100,587 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,053,451 GBP2024-02-29
1,015,439 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
0 GBP2023-02-28
Other
62,667 GBP2024-02-29
36,791 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,667 GBP2024-02-29
36,791 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
25,876 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,876 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
921,514 GBP2024-02-29
914,852 GBP2023-02-28
Other
69,270 GBP2024-02-29
63,796 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
7,789 GBP2024-02-29
8,253 GBP2023-02-28
Other Debtors
Amounts falling due within one year
1,604 GBP2024-02-29
1,453 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
9,393 GBP2024-02-29
9,706 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
79 GBP2024-02-29
79 GBP2023-02-28
Trade Creditors/Trade Payables
Current
27,607 GBP2024-02-29
8,460 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,429 GBP2024-02-29
7,086 GBP2023-02-28
Other Creditors
Current
812,126 GBP2024-02-29
811,629 GBP2023-02-28
Non-current
1,216 GBP2024-02-29
15,490 GBP2023-02-28
Advances or credits given to directors
789,784 GBP2024-02-29
781,710 GBP2023-02-28