Property, Plant & Equipment
23,372 GBP2024-02-28
26,968 GBP2023-02-28
Investment Property
7,962,268 GBP2024-02-28
7,962,268 GBP2023-02-28
Fixed Assets
7,985,640 GBP2024-02-28
7,989,236 GBP2023-02-28
Debtors
105,352 GBP2024-02-28
259,511 GBP2023-02-28
Cash at bank and in hand
140,889 GBP2024-02-28
142,291 GBP2023-02-28
Current Assets
246,241 GBP2024-02-28
401,802 GBP2023-02-28
Net Current Assets/Liabilities
70,790 GBP2024-02-28
58,673 GBP2023-02-28
Total Assets Less Current Liabilities
8,056,430 GBP2024-02-28
8,047,909 GBP2023-02-28
Net Assets/Liabilities
575,299 GBP2024-02-28
679,828 GBP2023-02-28
Equity
Called up share capital
7,525 GBP2024-02-28
7,525 GBP2023-02-28
Retained earnings (accumulated losses)
567,774 GBP2024-02-28
672,303 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
201,872 GBP2024-02-28
189,622 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
178,500 GBP2024-02-28
162,654 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,846 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,372 GBP2024-02-28
26,968 GBP2023-02-28
Investment Property - Fair Value Model
7,962,268 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
86,459 GBP2024-02-28
242,866 GBP2023-02-28
Prepayments/Accrued Income
Current
6,137 GBP2024-02-28
9,120 GBP2023-02-28
Other Debtors
Current
7,525 GBP2024-02-28
7,525 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
5,231 GBP2024-02-28
Trade Creditors/Trade Payables
Current
10,008 GBP2024-02-28
18,330 GBP2023-02-28
Corporation Tax Payable
Current
-5,280 GBP2023-02-28
Amount of value-added tax that is payable
Current
22,810 GBP2023-02-28
Other Creditors
Current
95,255 GBP2024-02-28
84,456 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
70,170 GBP2024-02-28
222,792 GBP2023-02-28