Property, Plant & Equipment
149,373 GBP2025-02-28
0 GBP2024-02-28
Investment Property
988,716 GBP2025-02-28
1,845,000 GBP2024-02-28
Fixed Assets
1,138,089 GBP2025-02-28
1,845,000 GBP2024-02-28
Debtors
58,026 GBP2025-02-28
0 GBP2024-02-28
Cash at bank and in hand
7,242 GBP2025-02-28
1,253 GBP2024-02-28
Current Assets
65,268 GBP2025-02-28
1,253 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-54,205 GBP2025-02-28
Net Current Assets/Liabilities
11,063 GBP2025-02-28
-334,514 GBP2024-02-28
Total Assets Less Current Liabilities
1,149,152 GBP2025-02-28
1,510,486 GBP2024-02-28
Creditors
Non-current, Amounts falling due after one year
-806,968 GBP2025-02-28
-832,527 GBP2024-02-28
Net Assets/Liabilities
342,184 GBP2025-02-28
492,479 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Revaluation reserve
0 GBP2025-02-28
543,443 GBP2024-02-28
Retained earnings (accumulated losses)
342,182 GBP2025-02-28
-50,966 GBP2024-02-28
Equity
342,184 GBP2025-02-28
492,479 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
191,198 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,825 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,825 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
149,373 GBP2025-02-28
0 GBP2024-02-28
Investment Property - Fair Value Model
988,716 GBP2025-02-28
1,845,000 GBP2024-02-28
Disposals of Investment Property - Fair Value Model
-1,870,000 GBP2024-02-29 ~ 2025-02-28
Other Debtors
Current, Amounts falling due within one year
58,026 GBP2025-02-28
Amounts falling due within one year, Current
0 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,108 GBP2025-02-28
10,108 GBP2024-02-28
Other Creditors
Current
44,097 GBP2025-02-28
325,659 GBP2024-02-28
Creditors
Current
54,205 GBP2025-02-28
335,767 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
677,075 GBP2025-02-28
832,527 GBP2024-02-28
Other Creditors
Non-current
129,893 GBP2025-02-28
0 GBP2024-02-28
Creditors
Non-current
806,968 GBP2025-02-28
832,527 GBP2024-02-28