Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
839,000 GBP2024-02-29
773,000 GBP2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
839,000 GBP2024-02-29
773,000 GBP2023-02-28
Property, Plant & Equipment
839,000 GBP2024-02-29
773,000 GBP2023-02-28
Debtors
90 GBP2024-02-29
90 GBP2023-02-28
Cash at bank and in hand
18,950 GBP2024-02-29
115,156 GBP2023-02-28
Current Assets
19,040 GBP2024-02-29
115,246 GBP2023-02-28
Creditors
Amounts falling due within one year
347,130 GBP2024-02-29
240,338 GBP2023-02-28
Net Current Assets/Liabilities
328,090 GBP2024-02-29
125,092 GBP2023-02-28
Total Assets Less Current Liabilities
510,910 GBP2024-02-29
647,908 GBP2023-02-28
Creditors
Amounts falling due after one year
281,567 GBP2024-02-29
495,595 GBP2023-02-28
Net Assets/Liabilities
201,799 GBP2024-02-29
124,769 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
201,798 GBP2024-02-29
124,768 GBP2023-02-28
Equity
201,799 GBP2024-02-29
124,769 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
839,000 GBP2024-02-29
773,000 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
66,000 GBP2023-03-01 ~ 2024-02-29
Investment Property - Fair Value Model
839,000 GBP2024-02-29
773,000 GBP2023-02-28
Other Debtors
90 GBP2024-02-29
90 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,428 GBP2024-02-29
17,555 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
2,588 GBP2024-02-29
793 GBP2023-02-28
Other Creditors
Amounts falling due within one year
335,114 GBP2024-02-29
221,990 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
281,567 GBP2024-02-29
495,595 GBP2023-02-28