Property, Plant & Equipment
10,186 GBP2024-02-29
13,581 GBP2023-02-28
Investment Property
2,221,933 GBP2024-02-29
1,553,032 GBP2023-02-28
Fixed Assets
2,232,119 GBP2024-02-29
1,566,613 GBP2023-02-28
Debtors
116,461 GBP2024-02-29
113,961 GBP2023-02-28
Cash at bank and in hand
2,940 GBP2024-02-29
23,001 GBP2023-02-28
Current Assets
119,401 GBP2024-02-29
136,962 GBP2023-02-28
Creditors
Current
1,728,908 GBP2024-02-29
1,517,328 GBP2023-02-28
Net Current Assets/Liabilities
-1,609,507 GBP2024-02-29
-1,380,366 GBP2023-02-28
Total Assets Less Current Liabilities
622,612 GBP2024-02-29
186,247 GBP2023-02-28
Creditors
Non-current
9,181 GBP2023-02-28
Net Assets/Liabilities
622,612 GBP2024-02-29
177,066 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
743,007 GBP2024-02-29
269,008 GBP2023-02-28
Retained earnings (accumulated losses)
-120,397 GBP2024-02-29
-91,944 GBP2023-02-28
Equity
622,612 GBP2024-02-29
177,066 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,754 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,568 GBP2024-02-29
12,173 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,395 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
10,186 GBP2024-02-29
13,581 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,395 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,186 GBP2024-02-29
Under hire purchased contracts or finance leases, Motor vehicles
13,581 GBP2023-02-28
Investment Property - Fair Value Model
2,221,933 GBP2024-02-29
1,553,032 GBP2023-02-28
Other Debtors
Current
116,461 GBP2024-02-29
113,961 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
9,181 GBP2024-02-29
2,722 GBP2023-02-28
Other Creditors
Current
1,334,158 GBP2024-02-29
1,311,371 GBP2023-02-28
Accrued Liabilities
Current
3,330 GBP2024-02-29
2,501 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
9,181 GBP2023-02-28