Property, Plant & Equipment
205,905 GBP2024-02-29
284,324 GBP2023-02-28
Cash at bank and in hand
37,316 GBP2024-02-29
18,983 GBP2023-02-28
Net Current Assets/Liabilities
-81,101 GBP2024-02-29
-113,356 GBP2023-02-28
Total Assets Less Current Liabilities
124,804 GBP2024-02-29
170,968 GBP2023-02-28
Creditors
Amounts falling due after one year
-87,878 GBP2024-02-29
-152,537 GBP2023-02-28
Net Assets/Liabilities
36,926 GBP2024-02-29
18,431 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
205,905 GBP2024-02-29
283,703 GBP2023-02-28
Furniture and fittings
4,146 GBP2024-02-29
4,146 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
210,051 GBP2024-02-29
287,849 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-77,798 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-77,798 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,146 GBP2024-02-29
3,525 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,146 GBP2024-02-29
3,525 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
621 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
205,905 GBP2024-02-29
283,703 GBP2023-02-28
Furniture and fittings
621 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-02-29
3,216 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4,719 GBP2024-02-29
2,468 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
107,698 GBP2024-02-29
126,655 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
87,878 GBP2024-02-29
152,537 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28