Property, Plant & Equipment
65,677 GBP2025-02-28
83,146 GBP2024-02-29
Investment Property
360,500 GBP2025-02-28
360,500 GBP2024-02-29
Fixed Assets
426,177 GBP2025-02-28
443,646 GBP2024-02-29
Debtors
22,050 GBP2025-02-28
22,705 GBP2024-02-29
Current assets - Investments
2,450 GBP2025-02-28
0 GBP2024-02-29
Cash at bank and in hand
141,679 GBP2025-02-28
110,531 GBP2024-02-29
Current Assets
166,179 GBP2025-02-28
133,236 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-59,432 GBP2024-02-29
Net Current Assets/Liabilities
83,354 GBP2025-02-28
73,804 GBP2024-02-29
Total Assets Less Current Liabilities
509,531 GBP2025-02-28
517,450 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-90,566 GBP2025-02-28
Net Assets/Liabilities
410,648 GBP2025-02-28
350,981 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
410,548 GBP2025-02-28
350,881 GBP2024-02-29
Equity
410,648 GBP2025-02-28
350,981 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Investment Property - Fair Value Model
360,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Other
102,039 GBP2025-02-28
123,456 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
110,491 GBP2025-02-28
131,908 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Other
-68,098 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-68,098 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,089 GBP2025-02-28
45,980 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,814 GBP2025-02-28
48,763 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,087 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,029 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,978 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Other
60,950 GBP2025-02-28
77,476 GBP2024-02-29
Other Debtors
Amounts falling due within one year
22,050 GBP2025-02-28
22,705 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
8,542 GBP2025-02-28
8,542 GBP2024-02-29
Other Taxation & Social Security Payable
Current
42,141 GBP2025-02-28
27,637 GBP2024-02-29
Other Creditors
Current
32,142 GBP2025-02-28
23,253 GBP2024-02-29
Creditors
Current
82,825 GBP2025-02-28
59,432 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
57,288 GBP2025-02-28
105,831 GBP2024-02-29
Other Creditors
Non-current
33,278 GBP2025-02-28
49,167 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29