Property, Plant & Equipment
11,460 GBP2024-02-28
11,678 GBP2023-02-28
Investment Property
1,200,000 GBP2024-02-28
1,200,000 GBP2023-02-28
Debtors
13,673 GBP2024-02-28
13,673 GBP2023-02-28
Cash at bank and in hand
9,084 GBP2024-02-28
4,621 GBP2023-02-28
Current Assets
22,757 GBP2024-02-28
18,294 GBP2023-02-28
Net Assets/Liabilities
334,458 GBP2024-02-28
317,134 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Revaluation reserve
124,336 GBP2024-02-28
124,336 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
210,022 GBP2024-02-28
192,698 GBP2023-02-28
189,938 GBP2022-02-28
Equity
334,458 GBP2024-02-28
317,134 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
17,324 GBP2023-03-01 ~ 2024-02-28
127,096 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
17,324 GBP2023-03-01 ~ 2024-02-28
127,096 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
127,096 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,434 GBP2024-02-28
7,500 GBP2023-02-28
Motor vehicles
17,600 GBP2024-02-28
17,600 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
28,034 GBP2024-02-28
25,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,151 GBP2024-02-28
1,391 GBP2023-02-28
Motor vehicles
13,423 GBP2024-02-28
12,031 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,574 GBP2024-02-28
13,422 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,760 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,392 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,152 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
7,283 GBP2024-02-28
6,109 GBP2023-02-28
Motor vehicles
4,177 GBP2024-02-28
5,569 GBP2023-02-28
Investment Property - Fair Value Model
1,200,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
13,673 GBP2024-02-28
13,673 GBP2023-02-28
Trade Creditors/Trade Payables
Current
54 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,534 GBP2024-02-28
7,773 GBP2023-02-28
Other Creditors
Current
807,019 GBP2024-02-28
822,858 GBP2023-02-28