Property, Plant & Equipment
7,583 GBP2024-02-29
3,179 GBP2023-02-28
Investment Property
1,351,153 GBP2024-02-29
1,766,153 GBP2023-02-28
Fixed Assets
1,358,736 GBP2024-02-29
1,769,332 GBP2023-02-28
Cash at bank and in hand
57,591 GBP2024-02-29
81,237 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-433,324 GBP2023-02-28
Net Current Assets/Liabilities
-235,546 GBP2024-02-29
-352,087 GBP2023-02-28
Total Assets Less Current Liabilities
1,123,190 GBP2024-02-29
1,417,245 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-926,260 GBP2024-02-29
-1,154,635 GBP2023-02-28
Net Assets/Liabilities
147,676 GBP2024-02-29
212,698 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-8,183 GBP2024-02-29
-36,747 GBP2023-02-28
Equity
147,676 GBP2024-02-29
212,698 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,021 GBP2024-02-29
8,021 GBP2023-02-28
Furniture and fittings
1,469 GBP2024-02-29
1,469 GBP2023-02-28
Motor vehicles
6,300 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,790 GBP2024-02-29
9,490 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,920 GBP2024-02-29
5,395 GBP2023-02-28
Furniture and fittings
1,027 GBP2024-02-29
916 GBP2023-02-28
Motor vehicles
1,260 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,207 GBP2024-02-29
6,311 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
111 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,260 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,896 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
2,101 GBP2024-02-29
2,626 GBP2023-02-28
Furniture and fittings
442 GBP2024-02-29
553 GBP2023-02-28
Motor vehicles
5,040 GBP2024-02-29
0 GBP2023-02-28
Investment Property - Fair Value Model
1,351,153 GBP2024-02-29
1,766,153 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-415,000 GBP2023-03-01 ~ 2024-02-29
Other Creditors
Current
293,137 GBP2024-02-29
433,324 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
926,260 GBP2024-02-29
1,154,635 GBP2023-02-28