Property, Plant & Equipment
36,085 GBP2024-02-28
48,706 GBP2023-02-28
Investment Property
460,000 GBP2024-02-28
460,000 GBP2023-02-28
Fixed Assets
496,085 GBP2024-02-28
508,706 GBP2023-02-28
Debtors
41,718 GBP2024-02-28
18,622 GBP2023-02-28
Cash at bank and in hand
1,245 GBP2024-02-28
46,834 GBP2023-02-28
Current Assets
42,963 GBP2024-02-28
65,456 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-250,632 GBP2024-02-28
-559,261 GBP2023-02-28
Net Current Assets/Liabilities
-207,669 GBP2024-02-28
-493,805 GBP2023-02-28
Total Assets Less Current Liabilities
288,416 GBP2024-02-28
14,901 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-407,099 GBP2024-02-28
-84,555 GBP2023-02-28
Net Assets/Liabilities
-118,683 GBP2024-02-28
-69,654 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
-118,685 GBP2024-02-28
-69,656 GBP2023-02-28
Equity
-118,683 GBP2024-02-28
-69,654 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
3,941 GBP2023-02-28
Motor vehicles
56,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
60,041 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,795 GBP2024-02-28
3,154 GBP2023-02-28
Motor vehicles
20,161 GBP2024-02-28
8,181 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,956 GBP2024-02-28
11,335 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
641 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
11,980 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,621 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Computers
146 GBP2024-02-28
787 GBP2023-02-28
Motor vehicles
35,939 GBP2024-02-28
47,919 GBP2023-02-28
Investment Property - Fair Value Model
460,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,475 GBP2024-02-28
4,638 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-28
3,971 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,687 GBP2024-02-28
3,745 GBP2023-02-28
Other Creditors
Current
248,945 GBP2024-02-28
551,545 GBP2023-02-28
Creditors
Current
250,632 GBP2024-02-28
559,261 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
371,022 GBP2024-02-28
40,210 GBP2023-02-28
Other Creditors
Non-current
36,077 GBP2024-02-28
44,345 GBP2023-02-28
Creditors
Non-current
407,099 GBP2024-02-28
84,555 GBP2023-02-28