Property, Plant & Equipment
2,432,361 GBP2025-02-28
2,443,230 GBP2024-02-29
Fixed Assets
2,432,361 GBP2025-02-28
2,443,230 GBP2024-02-29
Cash at bank and in hand
32,184 GBP2025-02-28
25,093 GBP2024-02-29
Creditors
Amounts falling due within one year
-58,455 GBP2025-02-28
-78,198 GBP2024-02-29
Net Current Assets/Liabilities
-26,271 GBP2025-02-28
-53,105 GBP2024-02-29
Total Assets Less Current Liabilities
2,406,090 GBP2025-02-28
2,390,125 GBP2024-02-29
Creditors
Amounts falling due after one year
-2,340,529 GBP2025-02-28
-2,347,100 GBP2024-02-29
Net Assets/Liabilities
65,562 GBP2025-02-28
43,025 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
91,418 GBP2025-02-28
85,000 GBP2024-02-29
Retained earnings (accumulated losses)
-25,956 GBP2025-02-28
-42,075 GBP2024-02-29
Equity
65,562 GBP2025-02-28
43,025 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,346,000 GBP2025-02-28
2,175,000 GBP2024-02-29
Plant and equipment
1,600 GBP2025-02-28
1,600 GBP2024-02-29
Furniture and fittings
106,817 GBP2025-02-28
106,817 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,454,417 GBP2025-02-28
2,283,417 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
693 GBP2025-02-28
480 GBP2024-02-29
Furniture and fittings
21,363 GBP2025-02-28
10,707 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,056 GBP2025-02-28
11,187 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
10,656 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,869 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
2,346,000 GBP2025-02-28
2,346,000 GBP2024-02-29
Plant and equipment
907 GBP2025-02-28
1,120 GBP2024-02-29
Furniture and fittings
85,454 GBP2025-02-28
96,110 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28