Property, Plant & Equipment
738,257 GBP2024-02-29
742,588 GBP2023-02-28
Amounts invested in assets
2,184,307 GBP2024-02-29
2,011,283 GBP2023-02-28
Fixed Assets
2,922,564 GBP2024-02-29
2,753,871 GBP2023-02-28
Debtors
87,197 GBP2024-02-29
87,197 GBP2023-02-28
Cash at bank and in hand
38,460 GBP2024-02-29
35,906 GBP2023-02-28
Current Assets
125,657 GBP2024-02-29
123,103 GBP2023-02-28
Net Current Assets/Liabilities
89,318 GBP2024-02-29
82,781 GBP2023-02-28
Total Assets Less Current Liabilities
3,011,882 GBP2024-02-29
2,836,652 GBP2023-02-28
Net Assets/Liabilities
47,073 GBP2024-02-29
35,835 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
729,594 GBP2024-02-29
729,594 GBP2023-02-28
Furniture and fittings
21,654 GBP2024-02-29
21,654 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
751,248 GBP2024-02-29
751,248 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,991 GBP2024-02-29
8,660 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,991 GBP2024-02-29
8,660 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,331 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,331 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
729,594 GBP2024-02-29
729,594 GBP2023-02-28
Furniture and fittings
8,663 GBP2024-02-29
12,994 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2024-02-29
600 GBP2023-02-28
Other Debtors
Amounts falling due within one year
500 GBP2024-02-29
500 GBP2023-02-28
Debtors
Amounts falling due within one year
1,100 GBP2024-02-29
1,100 GBP2023-02-28
Other Debtors
Amounts falling due after one year
86,097 GBP2024-02-29
86,097 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
2,116 GBP2024-02-29
1,276 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,961 GBP2024-02-29
5,554 GBP2023-02-28
Other Creditors
Amounts falling due within one year
21,840 GBP2024-02-29
33,360 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
132 GBP2024-02-29
132 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
4,290 GBP2024-02-29
Other Creditors
Amounts falling due after one year
2,961,773 GBP2024-02-29
2,800,817 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28