Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
892,931 GBP2025-02-28
868,280 GBP2024-02-28
Debtors
827 GBP2025-02-28
8,534 GBP2024-02-28
Cash at bank and in hand
3,868 GBP2025-02-28
2,095 GBP2024-02-28
Current Assets
4,695 GBP2025-02-28
10,629 GBP2024-02-28
Net Current Assets/Liabilities
-944,972 GBP2025-02-28
-880,675 GBP2024-02-28
Total Assets Less Current Liabilities
-52,041 GBP2025-02-28
-12,395 GBP2024-02-28
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
-53,041 GBP2025-02-28
-13,395 GBP2024-02-28
Equity
-52,041 GBP2025-02-28
-12,395 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
870,062 GBP2025-02-28
870,062 GBP2024-02-28
Other
109,618 GBP2025-02-28
45,553 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
979,680 GBP2025-02-28
915,615 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,188 GBP2025-02-28
17,275 GBP2024-02-28
Other
52,561 GBP2025-02-28
30,059 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,749 GBP2025-02-28
47,334 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,913 GBP2024-02-29 ~ 2025-02-28
Other
22,502 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,415 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
835,874 GBP2025-02-28
852,787 GBP2024-02-28
Other
57,057 GBP2025-02-28
15,493 GBP2024-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
8,534 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
827 GBP2025-02-28
0 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
827 GBP2025-02-28
8,534 GBP2024-02-28
Trade Creditors/Trade Payables
Current
1,917 GBP2025-02-28
1,822 GBP2024-02-28
Other Taxation & Social Security Payable
Current
447 GBP2025-02-28
3,052 GBP2024-02-28
Other Creditors
Current
947,303 GBP2025-02-28
886,430 GBP2024-02-28