Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
957,767 GBP2024-02-29
816,872 GBP2023-02-28
Debtors
2,241 GBP2024-02-29
2,269 GBP2023-02-28
Cash at bank and in hand
115 GBP2024-02-29
20,650 GBP2023-02-28
Current Assets
2,356 GBP2024-02-29
22,919 GBP2023-02-28
Net Current Assets/Liabilities
-543,660 GBP2024-02-29
-527,716 GBP2023-02-28
Total Assets Less Current Liabilities
414,107 GBP2024-02-29
289,156 GBP2023-02-28
Net Assets/Liabilities
9,444 GBP2024-02-29
-120,926 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Revaluation reserve
129,279 GBP2024-02-29
Retained earnings (accumulated losses)
-120,035 GBP2024-02-29
-121,126 GBP2023-02-28
Equity
9,444 GBP2024-02-29
-120,926 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,088,690 GBP2024-02-29
929,086 GBP2023-02-28
Improvements to leasehold property
11,310 GBP2024-02-29
11,310 GBP2023-02-28
Plant and equipment
24,951 GBP2024-02-29
24,951 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
159,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,655 GBP2024-02-29
122,523 GBP2023-02-28
Improvements to leasehold property
9,779 GBP2024-02-29
9,269 GBP2023-02-28
Plant and equipment
21,053 GBP2024-02-29
19,754 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,132 GBP2023-03-01 ~ 2024-02-29
Improvements to leasehold property
510 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
1,299 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
950,035 GBP2024-02-29
806,563 GBP2023-02-28
Improvements to leasehold property
1,531 GBP2024-02-29
2,041 GBP2023-02-28
Plant and equipment
3,898 GBP2024-02-29
5,197 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,250 GBP2024-02-29
16,250 GBP2023-02-28
Computers
1,180 GBP2024-02-29
1,180 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,142,381 GBP2024-02-29
982,777 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
159,604 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,102 GBP2024-02-29
13,386 GBP2023-02-28
Computers
1,025 GBP2024-02-29
973 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,614 GBP2024-02-29
165,905 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
716 GBP2023-03-01 ~ 2024-02-29
Computers
52 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,709 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
2,148 GBP2024-02-29
2,864 GBP2023-02-28
Computers
155 GBP2024-02-29
207 GBP2023-02-28
Prepayments
Current
2,241 GBP2024-02-29
2,269 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
37,555 GBP2024-02-29
39,854 GBP2023-02-28
Corporation Tax Payable
Current
2,833 GBP2024-02-29
Accrued Liabilities
Current
1,750 GBP2024-02-29
1,660 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
37,555 GBP2024-02-29
39,854 GBP2023-02-28
More than five year, Non-current
222,650 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
130,370 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
130,370 GBP2023-03-01 ~ 2024-02-29