Average Number of Employees
42023-03-01 ~ 2024-06-30
42022-03-01 ~ 2023-02-28
Equity
Called up share capital
80,000 GBP2024-06-30
Retained earnings (accumulated losses)
-779,519 GBP2024-06-30
Equity
-699,519 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,480,737 GBP2024-06-30
5,815,375 GBP2023-02-28
Tools/Equipment for furniture and fittings
153,209 GBP2024-06-30
131,845 GBP2023-02-28
Motor vehicles
16,287 GBP2024-06-30
10,954 GBP2023-02-28
Other
33,306 GBP2024-06-30
24,546 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,566,149 GBP2024-06-30
8,852,452 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-2,830 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,830 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,000,596 GBP2024-06-30
478,443 GBP2023-02-28
Tools/Equipment for furniture and fittings
74,404 GBP2024-06-30
54,505 GBP2023-02-28
Motor vehicles
11,266 GBP2024-06-30
9,001 GBP2023-02-28
Other
23,439 GBP2024-06-30
16,085 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463,511 GBP2024-06-30
1,656,286 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
522,436 GBP2023-03-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
19,899 GBP2023-03-01 ~ 2024-06-30
Motor vehicles
2,265 GBP2023-03-01 ~ 2024-06-30
Other
7,354 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807,508 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-283 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-283 GBP2023-03-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,480,141 GBP2024-06-30
5,336,932 GBP2023-02-28
Tools/Equipment for furniture and fittings
78,805 GBP2024-06-30
77,340 GBP2023-02-28
Motor vehicles
5,021 GBP2024-06-30
1,953 GBP2023-02-28
Other
9,867 GBP2024-06-30
8,461 GBP2023-02-28
Property, Plant & Equipment
7,102,638 GBP2024-06-30
7,196,166 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2024-06-30
80,000 shares2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,322,286 GBP2024-06-30
4,653,028 GBP2023-02-28