Property, Plant & Equipment
1,849,999 GBP2025-02-28
1,254,322 GBP2024-02-29
Fixed Assets
1,849,999 GBP2025-02-28
1,254,322 GBP2024-02-29
Cash at bank and in hand
17,421 GBP2025-02-28
56,884 GBP2024-02-29
Current Assets
17,421 GBP2025-02-28
56,884 GBP2024-02-29
Net Current Assets/Liabilities
-224,052 GBP2025-02-28
-357,250 GBP2024-02-29
Total Assets Less Current Liabilities
1,625,947 GBP2025-02-28
897,072 GBP2024-02-29
Creditors
Non-current
-984,854 GBP2025-02-28
-853,477 GBP2024-02-29
Net Assets/Liabilities
641,093 GBP2025-02-28
43,595 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Revaluation reserve
596,001 GBP2025-02-28
Retained earnings (accumulated losses)
45,082 GBP2025-02-28
43,585 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,253,999 GBP2024-02-29
Computers
529 GBP2025-02-28
1,188 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,850,529 GBP2025-02-28
1,255,187 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-659 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-659 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
596,001 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,850,000 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
530 GBP2025-02-28
865 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2025-02-28
865 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-335 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-335 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,850,000 GBP2025-02-28
Computers
-1 GBP2025-02-28
323 GBP2024-02-29
Land and buildings, Owned/Freehold
1,253,999 GBP2024-02-29
Other Taxation & Social Security Payable
Current
351 GBP2025-02-28
4,201 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
984,854 GBP2025-02-28
853,477 GBP2024-02-29