Property, Plant & Equipment
946,420 GBP2025-02-28
727,599 GBP2024-02-29
Debtors
Current
675 GBP2025-02-28
Cash at bank and in hand
3,647 GBP2025-02-28
14,567 GBP2024-02-29
Current Assets
4,322 GBP2025-02-28
14,567 GBP2024-02-29
Net Current Assets/Liabilities
-48,801 GBP2025-02-28
-37,386 GBP2024-02-29
Total Assets Less Current Liabilities
897,619 GBP2025-02-28
690,213 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-671,876 GBP2024-02-29
Net Assets/Liabilities
230,869 GBP2025-02-28
17,919 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
219,072 GBP2025-02-28
Retained earnings (accumulated losses)
11,796 GBP2025-02-28
17,918 GBP2024-02-29
Equity
230,869 GBP2025-02-28
17,919 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
945,000 GBP2025-02-28
725,928 GBP2024-02-29
Tools/Equipment for furniture and fittings
3,201 GBP2025-02-28
3,201 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
948,201 GBP2025-02-28
729,129 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
219,072 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
219,072 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,781 GBP2025-02-28
1,530 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,781 GBP2025-02-28
1,530 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
251 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
945,000 GBP2025-02-28
725,928 GBP2024-02-29
Tools/Equipment for furniture and fittings
1,420 GBP2025-02-28
1,671 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
675 GBP2025-02-28
Debtors
Current, Amounts falling due within one year
675 GBP2025-02-28
Total Borrowings
Current, Amounts falling due within one year
46,713 GBP2025-02-28
Non-current, Amounts falling due after one year
671,876 GBP2024-02-29