Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,544,356 GBP2024-02-29
1,547,642 GBP2023-02-28
Debtors
2,789 GBP2024-02-29
764 GBP2023-02-28
Cash at bank and in hand
44,793 GBP2024-02-29
19,691 GBP2023-02-28
Current Assets
47,582 GBP2024-02-29
20,455 GBP2023-02-28
Creditors
Current
1,021,223 GBP2024-02-29
984,791 GBP2023-02-28
Net Current Assets/Liabilities
-973,641 GBP2024-02-29
-964,336 GBP2023-02-28
Total Assets Less Current Liabilities
570,715 GBP2024-02-29
583,306 GBP2023-02-28
Creditors
Non-current
711,364 GBP2024-02-29
756,565 GBP2023-02-28
Net Assets/Liabilities
-140,649 GBP2024-02-29
-173,259 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-140,749 GBP2024-02-29
-173,359 GBP2023-02-28
Equity
-140,649 GBP2024-02-29
-173,259 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,545,373 GBP2023-02-28
Furniture and fittings
9,280 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,554,653 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,237 GBP2024-02-29
4,691 GBP2023-02-28
Furniture and fittings
4,060 GBP2024-02-29
2,320 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,297 GBP2024-02-29
7,011 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,546 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,740 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,539,136 GBP2024-02-29
1,540,682 GBP2023-02-28
Furniture and fittings
5,220 GBP2024-02-29
6,960 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
512 GBP2024-02-29
448 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
2,277 GBP2024-02-29
316 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,789 GBP2024-02-29
764 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,648 GBP2024-02-29
2,099 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,000 GBP2024-02-29
Other Creditors
Current
1,018,575 GBP2024-02-29
982,692 GBP2023-02-28
Non-current
711,364 GBP2024-02-29
756,565 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
32,610 GBP2023-03-01 ~ 2024-02-29