Property, Plant & Equipment
1,219,448 GBP2025-02-28
1,635,739 GBP2024-02-29
Debtors
0 GBP2025-02-28
1,153 GBP2024-02-29
Cash at bank and in hand
14,770 GBP2025-02-28
23,263 GBP2024-02-29
Current Assets
14,770 GBP2025-02-28
24,416 GBP2024-02-29
Net Current Assets/Liabilities
-930,620 GBP2025-02-28
-1,183,431 GBP2024-02-29
Total Assets Less Current Liabilities
288,828 GBP2025-02-28
452,308 GBP2024-02-29
Net Assets/Liabilities
285,876 GBP2025-02-28
403,030 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
8,146 GBP2025-02-28
147,835 GBP2024-02-29
Retained earnings (accumulated losses)
277,630 GBP2025-02-28
255,095 GBP2024-02-29
Equity
285,876 GBP2025-02-28
403,030 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,635,000 GBP2024-02-29
Computers
6,038 GBP2025-02-28
4,939 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,224,538 GBP2025-02-28
1,639,939 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-275,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-141,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,218,500 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,090 GBP2025-02-28
4,200 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,090 GBP2025-02-28
4,200 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,218,500 GBP2025-02-28
Computers
948 GBP2025-02-28
739 GBP2024-02-29
Owned/Freehold, Land and buildings
1,635,000 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28