Property, Plant & Equipment
2,295,488 GBP2024-02-29
1,605,010 GBP2023-02-28
Fixed Assets
2,295,488 GBP2024-02-29
1,605,010 GBP2023-02-28
Trade Debtors/Trade Receivables
-134 GBP2024-02-29
2,656 GBP2023-02-28
Cash at bank and in hand
879,854 GBP2024-02-29
60,944 GBP2023-02-28
Current Assets
879,720 GBP2024-02-29
63,600 GBP2023-02-28
Net Current Assets/Liabilities
25,181 GBP2024-02-29
Total Assets Less Current Liabilities
2,320,669 GBP2024-02-29
1,607,528 GBP2023-02-28
Creditors
Amounts falling due after one year
-2,185,739 GBP2024-02-29
-1,503,205 GBP2023-02-28
Net Assets/Liabilities
132,245 GBP2024-02-29
100,743 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
132,243 GBP2024-02-29
100,741 GBP2023-02-28
Equity
132,245 GBP2024-02-29
100,743 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,304,908 GBP2024-02-29
1,609,720 GBP2023-02-28
Furniture and fittings
23,550 GBP2024-02-29
23,550 GBP2023-02-28
Land and buildings
2,281,358 GBP2024-02-29
1,586,170 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-69,999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-69,999 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,420 GBP2024-02-29
4,710 GBP2023-02-28
Furniture and fittings
9,420 GBP2024-02-29
4,710 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,710 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
4,710 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,281,358 GBP2024-02-29
1,586,170 GBP2023-02-28
Furniture and fittings
14,130 GBP2024-02-29
18,840 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
-134 GBP2024-02-29
2,230 GBP2023-02-28
Other Debtors
Amounts falling due within one year
426 GBP2023-02-28
Debtors
Amounts falling due within one year
-134 GBP2024-02-29
2,656 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
765,859 GBP2024-02-29
-6,155 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
10,664 GBP2024-02-29
6,639 GBP2023-02-28
Other Creditors
Amounts falling due within one year
78,016 GBP2024-02-29
60,598 GBP2023-02-28
Amounts falling due after one year
2,185,739 GBP2024-02-29
1,503,205 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29