Property, Plant & Equipment
8,925 GBP2025-02-28
13,035 GBP2024-02-29
Investment Property
172,652 GBP2025-02-28
Fixed Assets
181,577 GBP2025-02-28
13,035 GBP2024-02-29
Debtors
1,563 GBP2025-02-28
4,213 GBP2024-02-29
Cash at bank and in hand
24,019 GBP2025-02-28
246,356 GBP2024-02-29
Current Assets
25,582 GBP2025-02-28
250,569 GBP2024-02-29
Creditors
Current
2,764 GBP2025-02-28
25,325 GBP2024-02-29
Net Current Assets/Liabilities
22,818 GBP2025-02-28
225,244 GBP2024-02-29
Total Assets Less Current Liabilities
204,395 GBP2025-02-28
238,279 GBP2024-02-29
Net Assets/Liabilities
204,395 GBP2025-02-28
236,701 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
204,385 GBP2025-02-28
236,691 GBP2024-02-29
Equity
204,395 GBP2025-02-28
236,701 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,902 GBP2024-02-29
Computers
10,871 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
46,773 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,382 GBP2025-02-28
24,542 GBP2024-02-29
Computers
10,466 GBP2025-02-28
9,196 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,848 GBP2025-02-28
33,738 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,840 GBP2024-03-01 ~ 2025-02-28
Computers
1,270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,110 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
8,520 GBP2025-02-28
11,360 GBP2024-02-29
Computers
405 GBP2025-02-28
1,675 GBP2024-02-29
Investment Property - Fair Value Model
172,652 GBP2025-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310 GBP2025-02-28
Current, Amounts falling due within one year
2,880 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
1,253 GBP2025-02-28
Current, Amounts falling due within one year
1,333 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
1,563 GBP2025-02-28
Current, Amounts falling due within one year
4,213 GBP2024-02-29
Trade Creditors/Trade Payables
Current
387 GBP2025-02-28
350 GBP2024-02-29
Other Taxation & Social Security Payable
Current
17,996 GBP2024-02-29
Other Creditors
Current
2,377 GBP2025-02-28
6,979 GBP2024-02-29