Investment Property
390,000 GBP2024-02-28
390,000 GBP2023-02-28
Debtors
435 GBP2024-02-28
389 GBP2023-02-28
Cash at bank and in hand
1,945 GBP2024-02-28
1,975 GBP2023-02-28
Current Assets
2,380 GBP2024-02-28
2,364 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-115,504 GBP2024-02-28
-119,977 GBP2023-02-28
Net Current Assets/Liabilities
-113,124 GBP2024-02-28
-117,613 GBP2023-02-28
Total Assets Less Current Liabilities
276,876 GBP2024-02-28
272,387 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-226,751 GBP2024-02-28
-228,380 GBP2023-02-28
Net Assets/Liabilities
50,125 GBP2024-02-28
44,007 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-28
4 GBP2023-02-28
4 GBP2022-02-28
Revaluation reserve
42,839 GBP2024-02-28
42,839 GBP2023-02-28
25,000 GBP2022-02-28
Retained earnings (accumulated losses)
7,282 GBP2024-02-28
1,164 GBP2023-02-28
10,553 GBP2022-02-28
Equity
50,125 GBP2024-02-28
44,007 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
21,118 GBP2023-03-01 ~ 2024-02-28
3,611 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
21,118 GBP2023-03-01 ~ 2024-02-28
3,611 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
17,839 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
21,450 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-13,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-15,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Investment Property - Fair Value Model
390,000 GBP2023-02-28
Other Debtors
Amounts falling due within one year
435 GBP2024-02-28
389 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
9,611 GBP2024-02-28
8,164 GBP2023-02-28
Corporation Tax Payable
Current
5,059 GBP2024-02-28
847 GBP2023-02-28
Other Creditors
Current
100,834 GBP2024-02-28
110,966 GBP2023-02-28
Creditors
Current
115,504 GBP2024-02-28
119,977 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
226,751 GBP2024-02-28
228,380 GBP2023-02-28