Property, Plant & Equipment
6,471,529 GBP2024-02-28
6,487,011 GBP2023-02-28
Fixed Assets - Investments
674,642 GBP2024-02-28
674,642 GBP2023-02-28
Fixed Assets
7,146,171 GBP2024-02-28
7,161,653 GBP2023-02-28
Total Inventories
128,546 GBP2024-02-28
128,546 GBP2023-02-28
Debtors
29,939 GBP2024-02-28
29,938 GBP2023-02-28
Cash at bank and in hand
99 GBP2024-02-28
Current Assets
158,584 GBP2024-02-28
158,484 GBP2023-02-28
Creditors
-20,400 GBP2024-02-28
-15,600 GBP2023-02-28
Net Current Assets/Liabilities
138,184 GBP2024-02-28
142,884 GBP2023-02-28
Total Assets Less Current Liabilities
7,284,355 GBP2024-02-28
7,304,537 GBP2023-02-28
Net Assets/Liabilities
-63,571 GBP2024-02-28
-43,389 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-63,572 GBP2024-02-28
-43,390 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,346,013 GBP2023-02-28
Plant and equipment
28,591 GBP2024-02-28
28,591 GBP2023-02-28
Motor vehicles
42,954 GBP2024-02-28
42,954 GBP2023-02-28
Furniture and fittings
153,026 GBP2024-02-28
153,026 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,570,584 GBP2024-02-28
6,570,584 GBP2023-02-28
Owned/Freehold, Land and buildings
6,346,013 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,591 GBP2024-02-28
23,230 GBP2023-02-28
Motor vehicles
42,954 GBP2024-02-28
36,690 GBP2023-02-28
Furniture and fittings
27,510 GBP2024-02-28
23,653 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,055 GBP2024-02-28
83,573 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,361 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
6,264 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
3,857 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,482 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,346,013 GBP2024-02-28
Furniture and fittings
125,516 GBP2024-02-28
129,373 GBP2023-02-28
Land and buildings, Owned/Freehold
6,346,013 GBP2023-02-28
Plant and equipment
5,361 GBP2023-02-28
Motor vehicles
6,264 GBP2023-02-28
Other types of inventories not specified separately
128,546 GBP2024-02-28
128,546 GBP2023-02-28
Amounts owed to group undertakings
Non-current
8,904,718 GBP2024-02-28
8,904,718 GBP2023-02-28