Property, Plant & Equipment
6,332,768 GBP2025-02-28
6,471,529 GBP2024-02-28
Fixed Assets - Investments
674,642 GBP2025-02-28
674,642 GBP2024-02-28
Fixed Assets
7,007,410 GBP2025-02-28
7,146,171 GBP2024-02-28
Total Inventories
128,546 GBP2025-02-28
128,546 GBP2024-02-28
Debtors
29,188 GBP2025-02-28
29,939 GBP2024-02-28
Cash at bank and in hand
45,227 GBP2025-02-28
99 GBP2024-02-28
Current Assets
202,961 GBP2025-02-28
158,584 GBP2024-02-28
Creditors
-15,848 GBP2025-02-28
-20,400 GBP2024-02-28
Net Current Assets/Liabilities
187,113 GBP2025-02-28
138,184 GBP2024-02-28
Total Assets Less Current Liabilities
7,194,523 GBP2025-02-28
7,284,355 GBP2024-02-28
Net Assets/Liabilities
-153,403 GBP2025-02-28
-63,571 GBP2024-02-28
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-28
Retained earnings (accumulated losses)
-153,404 GBP2025-02-28
-63,572 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,346,013 GBP2024-02-28
Plant and equipment
28,591 GBP2025-02-28
28,591 GBP2024-02-28
Motor vehicles
42,954 GBP2025-02-28
42,954 GBP2024-02-28
Furniture and fittings
153,026 GBP2025-02-28
153,026 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
6,435,679 GBP2025-02-28
6,570,584 GBP2024-02-28
Property, Plant & Equipment - Disposals
-134,905 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,211,108 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,591 GBP2025-02-28
28,591 GBP2024-02-28
Motor vehicles
42,954 GBP2025-02-28
42,954 GBP2024-02-28
Furniture and fittings
31,366 GBP2025-02-28
27,510 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,911 GBP2025-02-28
99,055 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,856 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,856 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,211,108 GBP2025-02-28
Furniture and fittings
121,660 GBP2025-02-28
125,516 GBP2024-02-28
Owned/Freehold, Land and buildings
6,346,013 GBP2024-02-28
Other types of inventories not specified separately
128,546 GBP2025-02-28
128,546 GBP2024-02-28
Amounts owed to group undertakings
Non-current
8,904,718 GBP2025-02-28
8,904,718 GBP2024-02-28