Property, Plant & Equipment
46,030 GBP2024-02-26
61,374 GBP2023-02-26
Investment Property
6,697,923 GBP2024-02-26
6,054,773 GBP2023-02-26
Fixed Assets
6,743,953 GBP2024-02-26
6,116,147 GBP2023-02-26
Debtors
109,071 GBP2024-02-26
Cash at bank and in hand
70,575 GBP2024-02-26
2,542 GBP2023-02-26
Current Assets
179,646 GBP2024-02-26
2,542 GBP2023-02-26
Net Current Assets/Liabilities
-903,310 GBP2024-02-26
-679,528 GBP2023-02-26
Total Assets Less Current Liabilities
5,840,643 GBP2024-02-26
5,436,619 GBP2023-02-26
Net Assets/Liabilities
406,696 GBP2024-02-26
1,162,245 GBP2023-02-26
Equity
Called up share capital
1 GBP2024-02-26
1 GBP2023-02-26
Retained earnings (accumulated losses)
-208,700 GBP2024-02-26
-98,912 GBP2023-02-26
Equity
406,696 GBP2024-02-26
1,162,245 GBP2023-02-26
Average Number of Employees
12023-02-27 ~ 2024-02-26
12022-02-27 ~ 2023-02-26
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,500 GBP2023-02-26
Computers
820 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
89,320 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,902 GBP2024-02-26
27,703 GBP2023-02-26
Computers
388 GBP2024-02-26
243 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,290 GBP2024-02-26
27,946 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,199 GBP2023-02-27 ~ 2024-02-26
Computers
145 GBP2023-02-27 ~ 2024-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,344 GBP2023-02-27 ~ 2024-02-26
Property, Plant & Equipment
Motor vehicles
45,598 GBP2024-02-26
60,797 GBP2023-02-26
Computers
432 GBP2024-02-26
577 GBP2023-02-26
Investment Property - Fair Value Model
6,697,923 GBP2024-02-26
6,054,773 GBP2023-02-26
Disposals of Investment Property - Fair Value Model
-724,500 GBP2023-02-27 ~ 2024-02-26
Other Debtors
Current
40,500 GBP2024-02-26
Debtors
Amounts falling due within one year, Current
109,071 GBP2024-02-26
Bank Borrowings/Overdrafts
Current
7,521 GBP2024-02-26
8,061 GBP2023-02-26
Other Remaining Borrowings
Current
267,396 GBP2024-02-26
198,859 GBP2023-02-26
Finance Lease Liabilities - Total Present Value
Current
11,936 GBP2024-02-26
11,936 GBP2023-02-26
Trade Creditors/Trade Payables
Current
1,561 GBP2024-02-26
3,289 GBP2023-02-26
Corporation Tax Payable
Current
5,191 GBP2024-02-26
14,078 GBP2023-02-26
Other Creditors
Current
787,863 GBP2024-02-26
323,052 GBP2023-02-26
Accrued Liabilities
Current
1,488 GBP2024-02-26
1,298 GBP2023-02-26
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,404 GBP2024-02-26
8,265 GBP2023-02-26
Finance Lease Liabilities - Total Present Value
Non-current
46,707 GBP2024-02-26
58,643 GBP2023-02-26