Property, Plant & Equipment
810,496 GBP2024-02-28
533,120 GBP2023-02-28
Cash at bank and in hand
6,391 GBP2024-02-28
1,020 GBP2023-02-28
Net Current Assets/Liabilities
-471 GBP2024-02-28
-1,955 GBP2023-02-28
Total Assets Less Current Liabilities
810,025 GBP2024-02-28
531,165 GBP2023-02-28
Net Assets/Liabilities
308,504 GBP2024-02-28
29,644 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Revaluation reserve
280,000 GBP2024-02-28
0 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
28,404 GBP2024-02-28
29,544 GBP2023-02-28
Equity
308,504 GBP2024-02-28
29,644 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
800,000 GBP2024-02-28
520,000 GBP2023-02-28
Other
18,400 GBP2024-02-28
18,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
818,400 GBP2024-02-28
538,400 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
280,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
280,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
7,904 GBP2024-02-28
5,280 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,904 GBP2024-02-28
5,280 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
2,624 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
800,000 GBP2024-02-28
520,000 GBP2023-02-28
Other
10,496 GBP2024-02-28
13,120 GBP2023-02-28
Corporation Tax Payable
Current
6,212 GBP2024-02-28
2,325 GBP2023-02-28
Other Creditors
Current
650 GBP2024-02-28
650 GBP2023-02-28
Creditors
Current
6,862 GBP2024-02-28
2,975 GBP2023-02-28
Other Creditors
Non-current
501,521 GBP2024-02-28
501,521 GBP2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-03-01 ~ 2023-02-28